| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.428.228,53 | 50,5 | 2.491.759,44 | -15,7 | -1.383.791,77 |
| 2013 8 | 8.812.020,30 | 15,1 | 1.156.468,70 | -11,0 | -1.090.484,10 |
| 2013 7 | 9.902.504,40 | 20,3 | 1.669.581,05 | 3,6 | 343.803,87 |
| 2013 6 | 9.558.700,53 | 43,8 | 2.913.495,12 | 7,4 | 655.549,76 |
| 2013 5 | 8.903.150,77 | 8,9 | 727.746,17 | 48,1 | 2.891.140,76 |
| 2013 4 | 6.012.010,01 | 1,7 | 100.131,39 | 1,1 | 63.642,03 |
| 2013 3 | 5.948.367,98 | -7,0 | -444.040,00 | 5,5 | 311.681,08 |
| 2013 2 | 5.636.686,90 | -18,1 | -1.247.188,64 | -38,1 | -3.465.664,52 |
| 2013 1 | 9.102.351,42 | 60,9 | 3.446.579,45 | 46,7 | 2.896.103,74 |
| 2012 12 | 6.206.247,68 | 2,3 | 138.233,83 | -17,4 | -1.307.884,37 |
| 2012 11 | 7.514.132,05 | 21,9 | 1.348.370,37 | -13,4 | -1.162.171,37 |
| 2012 10 | 8.676.303,42 | 82,3 | 3.915.938,43 | 75,8 | 3.739.834,33 |
| 2012 9 | 4.936.469,09 | -3,5 | -177.099,07 | -35,5 | -2.719.082,51 |
| 2012 8 | 7.655.551,60 | 16,6 | 1.089.406,43 | -7,0 | -577.371,75 |