| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.589.821,72 | -59,4 | -6.703.709,79 | 512,0 | 3.839.815,25 |
| 2013 8 | 750.006,47 | -87,7 | -5.347.814,00 | -88,4 | -5.700.976,70 |
| 2013 7 | 6.450.983,17 | -63,3 | -11.124.946,61 | -34,2 | -3.348.245,71 |
| 2013 6 | 9.799.228,88 | -32,1 | -4.639.727,10 | 70,4 | 4.047.389,13 |
| 2013 5 | 5.751.839,75 | -32,0 | -2.704.704,30 | -48,6 | -5.427.098,77 |
| 2013 4 | 11.178.938,52 | -15,5 | -2.042.971,72 | -31,1 | -5.045.762,33 |
| 2013 3 | 16.224.700,85 | 8,7 | 1.299.199,22 | 100,8 | 8.143.618,87 |
| 2013 2 | 8.081.081,98 | -85,7 | -48.471.825,88 | -0,3 | -24.374,22 |
| 2013 1 | 8.105.456,20 | -88,3 | -60.880.894,38 | -44,3 | -6.446.690,68 |
| 2012 12 | 14.552.146,88 | 347,3 | 11.298.687,50 | 37,3 | 3.950.065,24 |
| 2012 11 | 10.602.081,64 | -63,1 | -18.125.634,21 | 49,8 | 3.526.347,16 |
| 2012 10 | 7.075.734,48 | -12,9 | -1.045.495,47 | -37,4 | -4.217.797,03 |
| 2012 9 | 11.293.531,51 | 102,0 | 5.703.009,73 | 85,2 | 5.195.711,04 |
| 2012 8 | 6.097.820,47 | -32,6 | -2.943.997,29 | -65,3 | -11.478.109,31 |