| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.150.850,99 | 104,5 | 2.121.281,74 | 26,2 | 861.811,07 |
| 2013 8 | 3.289.039,92 | 103,0 | 1.668.830,22 | -43,6 | -2.539.965,15 |
| 2013 7 | 5.829.005,07 | 86,6 | 2.704.675,88 | 149,0 | 3.488.111,27 |
| 2013 6 | 2.340.893,80 | -10,8 | -283.284,24 | 20,7 | 401.309,53 |
| 2013 5 | 1.939.584,27 | -15,8 | -363.375,24 | -11,6 | -255.091,53 |
| 2013 4 | 2.194.675,80 | -22,3 | -628.069,67 | 13,5 | 261.283,69 |
| 2013 3 | 1.933.392,11 | -80,7 | -8.095.100,60 | -65,9 | -3.740.366,17 |
| 2013 2 | 5.673.758,28 | 155,1 | 3.449.403,70 | 169,0 | 3.564.218,26 |
| 2013 1 | 2.109.540,02 | -25,1 | -706.567,68 | -47,5 | -1.907.538,37 |
| 2012 12 | 4.017.078,39 | 23,7 | 770.191,63 | 96,6 | 1.973.974,64 |
| 2012 11 | 2.043.103,75 | -70,2 | -4.814.312,08 | -25,3 | -691.695,63 |
| 2012 10 | 2.734.799,38 | 1,4 | 36.878,90 | 34,8 | 705.230,13 |
| 2012 9 | 2.029.569,25 | -26,9 | -747.396,73 | 25,3 | 409.359,55 |
| 2012 8 | 1.620.209,70 | -22,2 | -463.406,37 | -48,1 | -1.504.119,49 |