| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.002.609,08 | 25,4 | 1.216.173,05 | 37,8 | 1.647.265,60 |
| 2013 8 | 4.355.343,48 | -27,5 | -1.655.114,80 | -13,0 | -650.989,74 |
| 2013 7 | 5.006.333,22 | -23,3 | -1.521.187,70 | -13,3 | -764.471,15 |
| 2013 6 | 5.770.804,37 | 23,1 | 1.084.249,63 | -6,9 | -425.167,75 |
| 2013 5 | 6.195.972,12 | 31,4 | 1.482.028,12 | 3,3 | 199.639,42 |
| 2013 4 | 5.996.332,70 | -18,9 | -1.399.885,65 | 39,5 | 1.698.413,26 |
| 2013 3 | 4.297.919,44 | 13,0 | 493.448,69 | -78,1 | -15.286.033,83 |
| 2013 2 | 19.583.953,27 | 392,2 | 15.604.890,37 | 270,0 | 14.290.368,18 |
| 2013 1 | 5.293.585,09 | 18,3 | 817.924,27 | 14,9 | 684.280,73 |
| 2012 12 | 4.609.304,36 | 11,9 | 490.737,31 | 33,6 | 1.159.270,67 |
| 2012 11 | 3.450.033,69 | -5,8 | -213.477,10 | -37,4 | -2.064.684,13 |
| 2012 10 | 5.514.717,82 | 36,1 | 1.461.724,27 | 15,2 | 728.281,79 |
| 2012 9 | 4.786.436,03 | 31,7 | 1.151.929,33 | -20,4 | -1.224.022,25 |
| 2012 8 | 6.010.458,28 | 108,0 | 3.121.213,38 | -7,9 | -517.062,64 |