| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.026.246,84 | 59,7 | 2.627.170,91 | 54,1 | 2.467.865,21 |
| 2013 8 | 4.558.381,63 | -5,5 | -264.068,17 | -27,6 | -1.740.012,97 |
| 2013 7 | 6.298.394,60 | -9,9 | -692.406,02 | 1,6 | 100.804,86 |
| 2013 6 | 6.197.589,74 | -3,1 | -196.431,90 | -13,1 | -937.372,45 |
| 2013 5 | 7.134.962,19 | 6,1 | 409.716,11 | 12,7 | 803.436,44 |
| 2013 4 | 6.331.525,75 | 40,8 | 1.835.839,34 | 1,1 | 71.482,59 |
| 2013 3 | 6.260.043,16 | -6,1 | -407.826,03 | 18,4 | 973.411,60 |
| 2013 2 | 5.286.631,56 | 0,0 | 1.009,72 | -16,6 | -1.055.251,78 |
| 2013 1 | 6.341.883,34 | 34,2 | 1.616.691,66 | -10,3 | -729.032,94 |
| 2012 12 | 7.070.916,28 | 9,9 | 635.960,75 | 15,1 | 929.928,55 |
| 2012 11 | 6.140.987,73 | 0,7 | 44.199,95 | -16,3 | -1.191.351,60 |
| 2012 10 | 7.332.339,33 | 28,0 | 1.602.211,13 | 66,7 | 2.933.263,40 |
| 2012 9 | 4.399.075,93 | -46,5 | -3.815.085,03 | -8,8 | -423.373,87 |
| 2012 8 | 4.822.449,80 | -15,3 | -872.204,84 | -31,0 | -2.168.350,82 |