| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.739.577,51 | -40,9 | -1.205.915,35 | -20,5 | -447.860,37 |
| 2013 8 | 2.187.437,88 | 57,3 | 797.086,72 | -14,2 | -362.256,22 |
| 2013 7 | 2.549.694,10 | 11,8 | 268.442,84 | 14,8 | 328.773,58 |
| 2013 6 | 2.220.920,52 | -13,9 | -359.640,18 | -31,6 | -1.026.599,28 |
| 2013 5 | 3.247.519,80 | 74,8 | 1.389.657,23 | -87,8 | -23.295.527,98 |
| 2013 4 | 26.543.047,78 | 1.262,8 | 24.595.410,02 | -20,3 | -6.755.959,00 |
| 2013 3 | 33.299.006,78 | 2.189,0 | 31.844.259,98 | 1.074,9 | 30.464.725,60 |
| 2013 2 | 2.834.281,18 | 50,5 | 950.964,49 | 83,1 | 1.286.538,92 |
| 2013 1 | 1.547.742,26 | 49,7 | 514.053,70 | -11,3 | -196.695,22 |
| 2012 12 | 1.744.437,48 | -14,1 | -287.270,51 | -1,1 | -18.610,36 |
| 2012 11 | 1.763.047,84 | 14,8 | 226.958,53 | -45,6 | -1.477.037,55 |
| 2012 10 | 3.240.085,39 | 134,9 | 1.860.778,50 | 10,0 | 294.592,53 |
| 2012 9 | 2.945.492,86 | 96,3 | 1.444.922,82 | 111,9 | 1.555.141,70 |
| 2012 8 | 1.390.351,16 | 148,1 | 829.974,38 | -39,1 | -890.900,10 |