| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 2.129.459,57 | -57,7 | -2.909.190,31 | -32,5 | -1.024.030,72 |
| 2013 7 | 3.153.490,29 | -31,7 | -1.464.347,76 | -37,5 | -1.889.102,07 |
| 2013 6 | 5.042.592,36 | -22,0 | -1.425.880,53 | 75,7 | 2.172.507,11 |
| 2013 5 | 2.870.085,25 | -35,5 | -1.582.444,39 | -5,5 | -168.238,79 |
| 2013 4 | 3.038.324,04 | -29,7 | -1.281.938,58 | -21,5 | -830.084,53 |
| 2013 3 | 3.868.408,57 | -20,9 | -1.018.837,58 | 19,7 | 636.541,66 |
| 2013 2 | 3.231.866,91 | -13,9 | -520.132,40 | 20,3 | 545.123,95 |
| 2013 1 | 2.686.742,96 | -28,3 | -1.060.214,96 | -35,1 | -1.450.794,57 |
| 2012 12 | 4.137.537,53 | -12,1 | -567.305,25 | 20,1 | 691.903,17 |
| 2012 11 | 3.445.634,36 | -39,8 | -2.273.235,10 | -23,5 | -1.058.722,41 |
| 2012 10 | 4.504.356,77 | 3,1 | 134.968,46 | 15,4 | 602.128,35 |
| 2012 9 | 3.902.228,42 | -44,3 | -3.098.445,25 | -22,6 | -1.136.421,46 |
| 2012 8 | 5.038.649,88 | 22,3 | 918.086,83 | 9,1 | 420.811,83 |
| 2012 7 | 4.617.838,05 | 31,1 | 1.095.417,15 | -28,6 | -1.850.634,84 |