| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.049.426,43 | 345,8 | 2.365.446,73 | 50,8 | 1.027.691,25 |
| 2013 8 | 2.021.735,18 | -37,6 | -1.218.322,33 | -20,1 | -508.354,90 |
| 2013 7 | 2.530.090,08 | 96,8 | 1.244.566,58 | 47,9 | 819.222,44 |
| 2013 6 | 1.710.867,64 | -6,2 | -112.139,39 | -38,7 | -1.080.653,23 |
| 2013 5 | 2.791.520,87 | 136,9 | 1.613.343,39 | 25,1 | 560.103,31 |
| 2013 4 | 2.231.417,56 | -10,1 | -250.196,23 | 10,8 | 216.991,13 |
| 2013 3 | 2.014.426,43 | 21,4 | 354.376,72 | 52,5 | 693.598,64 |
| 2013 2 | 1.320.827,79 | 23,2 | 248.265,26 | -5,2 | -72.778,78 |
| 2013 1 | 1.393.606,57 | 28,8 | 311.740,60 | -13,4 | -216.308,06 |
| 2012 12 | 1.609.914,63 | 11,5 | 166.429,39 | 21,0 | 279.421,59 |
| 2012 11 | 1.330.493,04 | 17,2 | 194.921,62 | -76,4 | -4.307.639,63 |
| 2012 10 | 5.638.132,67 | 285,0 | 4.173.674,32 | 724,3 | 4.954.152,97 |
| 2012 9 | 683.979,70 | -41,9 | -493.334,13 | -78,9 | -2.556.077,81 |
| 2012 8 | 3.240.057,51 | 126,4 | 1.809.191,31 | 152,0 | 1.954.534,01 |