| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.456.708,59 | 31,2 | 822.767,29 | 12,7 | 388.403,54 |
| 2013 8 | 3.068.305,05 | -12,1 | -421.539,32 | -31,1 | -1.384.127,53 |
| 2013 7 | 4.452.432,58 | 7,8 | 321.204,37 | 59,3 | 1.657.483,51 |
| 2013 6 | 2.794.949,07 | -36,3 | -1.594.496,65 | -22,6 | -815.811,20 |
| 2013 5 | 3.610.760,27 | -0,9 | -32.521,72 | -6,0 | -230.448,27 |
| 2013 4 | 3.841.208,54 | -6,7 | -274.325,65 | -12,6 | -554.025,85 |
| 2013 3 | 4.395.234,39 | -15,3 | -792.252,60 | 71,3 | 1.828.749,40 |
| 2013 2 | 2.566.484,99 | -25,8 | -893.075,23 | -42,0 | -1.858.869,19 |
| 2013 1 | 4.425.354,18 | 24,6 | 874.017,71 | 7,0 | 289.815,41 |
| 2012 12 | 4.135.538,77 | 27,0 | 878.724,59 | 12,6 | 461.306,72 |
| 2012 11 | 3.674.232,05 | -3,0 | -114.328,57 | 11,6 | 381.130,27 |
| 2012 10 | 3.293.101,78 | -12,5 | -471.109,79 | 25,0 | 659.160,48 |
| 2012 9 | 2.633.941,30 | -25,6 | -906.196,99 | -24,5 | -855.903,07 |
| 2012 8 | 3.489.844,37 | 20,7 | 599.300,60 | -15,5 | -641.383,84 |