| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.141.683,10 | -18,9 | -1.196.018,55 | -23,1 | -1.547.157,90 |
| 2013 8 | 6.688.841,00 | 17,4 | 992.304,82 | -30,9 | -2.983.445,65 |
| 2013 7 | 9.672.286,65 | 20,9 | 1.669.105,02 | 30,4 | 2.251.818,30 |
| 2013 6 | 7.420.468,35 | -27,2 | -2.768.423,71 | 18,5 | 1.156.539,48 |
| 2013 5 | 6.263.928,87 | -9,9 | -684.522,29 | -0,7 | -42.245,86 |
| 2013 4 | 6.306.174,73 | 33,0 | 1.565.979,54 | 0,4 | 23.410,94 |
| 2013 3 | 6.282.763,79 | -39,6 | -4.115.526,65 | -78,6 | -23.124.269,08 |
| 2013 2 | 29.407.032,87 | 410,6 | 23.647.297,68 | 5,0 | 1.412.301,48 |
| 2013 1 | 27.994.731,39 | 281,0 | 20.647.521,64 | 204,9 | 18.814.297,74 |
| 2012 12 | 9.180.433,65 | 56,6 | 3.318.023,80 | 13,6 | 1.100.607,50 |
| 2012 11 | 8.079.826,15 | 16,1 | 1.120.497,04 | -21,1 | -2.155.562,95 |
| 2012 10 | 10.235.389,10 | 36,8 | 2.752.446,17 | 61,5 | 3.897.687,45 |
| 2012 9 | 6.337.701,65 | -8,4 | -582.698,85 | 11,3 | 641.165,47 |
| 2012 8 | 5.696.536,18 | -7,5 | -459.731,18 | -28,8 | -2.306.645,45 |