| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.077.790,94 | 39,7 | 1.159.684,97 | 217,2 | 2.792.027,14 |
| 2013 8 | 1.285.763,80 | -74,0 | -3.663.257,54 | 81,2 | 576.052,62 |
| 2013 7 | 709.711,18 | 412,2 | 571.136,84 | -94,7 | -12.688.963,72 |
| 2013 6 | 13.398.674,90 | 353,6 | 10.444.743,82 | 265,8 | 9.735.687,95 |
| 2013 5 | 3.662.986,95 | 16,3 | 512.437,53 | -9,4 | -379.391,67 |
| 2013 4 | 4.042.378,62 | 350,7 | 3.145.535,91 | -18,1 | -893.740,18 |
| 2013 3 | 4.936.118,80 | 1.466,0 | 4.620.910,91 | 1.041,2 | 4.503.592,28 |
| 2013 2 | 432.526,52 | -85,6 | -2.572.249,93 | -86,0 | -2.652.149,96 |
| 2013 1 | 3.084.676,48 | 13,4 | 363.706,32 | 591,3 | 2.638.437,83 |
| 2012 12 | 446.238,65 | -60,0 | -668.741,65 | -84,8 | -2.487.194,31 |
| 2012 11 | 2.933.432,96 | -22,6 | -855.772,79 | 143,0 | 1.726.300,19 |
| 2012 10 | 1.207.132,77 | 104,9 | 618.104,79 | -58,6 | -1.710.973,20 |
| 2012 9 | 2.918.105,97 | -14,9 | -509.827,28 | -41,0 | -2.030.915,37 |
| 2012 8 | 4.949.021,34 | 70,8 | 2.052.092,34 | 3.471,4 | 4.810.447,00 |