| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.260.284,46 | -2,3 | -124.599,46 | 52,0 | 1.800.517,34 |
| 2013 8 | 3.459.767,12 | -45,8 | -2.921.307,43 | -25,4 | -1.177.765,68 |
| 2013 7 | 4.637.532,80 | -13,1 | -698.256,33 | -27,9 | -1.793.289,34 |
| 2013 6 | 6.430.822,14 | -24,4 | -2.074.693,68 | 65,4 | 2.542.015,15 |
| 2013 5 | 3.888.806,99 | -33,3 | -1.938.958,58 | -14,0 | -631.679,30 |
| 2013 4 | 4.520.486,29 | -24,2 | -1.444.808,48 | -19,7 | -1.106.251,96 |
| 2013 3 | 5.626.738,25 | -18,4 | -1.264.501,08 | 22,9 | 1.047.365,64 |
| 2013 2 | 4.579.372,61 | -11,1 | -569.338,65 | 20,8 | 788.475,47 |
| 2013 1 | 3.790.897,14 | -23,2 | -1.147.590,76 | -26,5 | -1.365.509,60 |
| 2012 12 | 5.156.406,74 | -31,7 | -2.387.578,35 | 2,2 | 109.175,94 |
| 2012 11 | 5.047.230,80 | -26,9 | -1.854.984,49 | -12,8 | -742.235,76 |
| 2012 10 | 5.789.466,56 | 7,4 | 400.052,25 | 7,5 | 404.582,64 |
| 2012 9 | 5.384.883,92 | -34,3 | -2.804.514,24 | -15,6 | -996.190,63 |
| 2012 8 | 6.381.074,55 | 19,2 | 1.029.289,97 | 19,6 | 1.045.285,42 |