| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.043.856,70 | 23,2 | 1.894.047,08 | -37,3 | -5.976.344,33 |
| 2013 8 | 16.020.201,03 | 48,6 | 5.236.611,97 | -1,2 | -196.410,37 |
| 2013 7 | 16.216.611,40 | 38,0 | 4.463.043,77 | 70,4 | 6.699.499,72 |
| 2013 6 | 9.517.111,68 | -20,0 | -2.385.304,70 | 21,9 | 1.708.667,41 |
| 2013 5 | 7.808.444,27 | -22,5 | -2.260.468,24 | -30,1 | -3.368.019,83 |
| 2013 4 | 11.176.464,10 | 0,8 | 86.331,90 | 13,2 | 1.306.195,92 |
| 2013 3 | 9.870.268,18 | -37,3 | -5.861.582,58 | 21,7 | 1.761.774,74 |
| 2013 2 | 8.108.493,44 | -24,7 | -2.663.758,91 | 36,1 | 2.152.053,86 |
| 2013 1 | 5.956.439,58 | -48,9 | -5.689.593,02 | -54,2 | -7.046.391,28 |
| 2012 12 | 13.002.830,86 | 16.286,1 | 12.923.477,91 | 11,0 | 1.292.225,01 |
| 2012 11 | 11.710.605,85 | 13.389,9 | 11.623.795,74 | -9,4 | -1.211.444,28 |
| 2012 10 | 12.922.050,13 | 10.249,1 | 12.797.187,97 | 58,6 | 4.772.240,51 |
| 2012 9 | 8.149.809,62 | 6.107,7 | 8.018.524,98 | -24,4 | -2.633.779,44 |
| 2012 8 | 10.783.589,06 | 6.934,2 | 10.630.287,42 | -8,3 | -969.978,57 |