| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.509.869,56 | -36,6 | -5.495.733,73 | -5,0 | -501.571,95 |
| 2013 8 | 10.011.441,51 | -21,5 | -2.737.473,22 | -23,5 | -3.082.539,98 |
| 2013 7 | 13.093.981,49 | -36,5 | -7.531.274,80 | -0,3 | -41.098,21 |
| 2013 6 | 13.135.079,70 | -37,4 | -7.858.396,05 | -16,5 | -2.588.517,82 |
| 2013 5 | 15.723.597,52 | -25,1 | -5.274.912,26 | 22,4 | 2.873.926,02 |
| 2013 4 | 12.849.671,50 | -48,2 | -11.977.983,11 | 6,5 | 781.781,41 |
| 2013 3 | 12.067.890,09 | -35,0 | -6.510.270,60 | 6,3 | 711.445,35 |
| 2013 2 | 11.356.444,74 | -37,7 | -6.883.771,31 | -10,9 | -1.386.950,66 |
| 2013 1 | 12.743.395,40 | -25,4 | -4.329.324,98 | -19,2 | -3.025.623,30 |
| 2012 12 | 15.769.018,70 | 10,0 | 1.435.481,01 | -17,4 | -3.323.779,84 |
| 2012 11 | 19.092.798,54 | 9,2 | 1.603.467,47 | -11,1 | -2.377.133,86 |
| 2012 10 | 21.469.932,40 | 29,3 | 4.865.823,16 | 43,1 | 6.464.329,11 |
| 2012 9 | 15.005.603,29 | 11,6 | 1.563.193,67 | 17,7 | 2.256.688,56 |
| 2012 8 | 12.748.914,73 | 18,0 | 1.946.998,28 | -38,2 | -7.876.341,56 |