| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.328.972,26 | 24,4 | 849.759,16 | 7,6 | 305.674,31 |
| 2013 8 | 4.023.297,95 | -4,3 | -178.367,34 | -36,1 | -2.273.400,35 |
| 2013 7 | 6.296.698,30 | 42,3 | 1.871.844,21 | -29,3 | -2.612.222,72 |
| 2013 6 | 8.908.921,02 | 59,4 | 3.321.133,83 | 5,8 | 486.917,20 |
| 2013 5 | 8.422.003,82 | 24,1 | 1.634.633,85 | 29,5 | 1.920.745,17 |
| 2013 4 | 6.501.258,65 | 31,2 | 1.545.260,58 | 72,7 | 2.735.741,29 |
| 2013 3 | 3.765.517,36 | -2,6 | -100.816,70 | 19,3 | 609.576,81 |
| 2013 2 | 3.155.940,55 | 30,1 | 729.903,52 | -9,9 | -345.694,43 |
| 2013 1 | 3.501.634,98 | 39,9 | 999.255,50 | 9,0 | 288.411,63 |
| 2012 12 | 3.213.223,35 | 14,7 | 411.662,68 | 1,0 | 30.547,14 |
| 2012 11 | 3.182.676,21 | 23,6 | 606.750,09 | -46,5 | -2.762.097,38 |
| 2012 10 | 5.944.773,59 | 110,2 | 3.115.976,60 | 70,9 | 2.465.560,49 |
| 2012 9 | 3.479.213,10 | 11,7 | 363.715,52 | -17,2 | -722.452,19 |
| 2012 8 | 4.201.665,29 | 33,5 | 1.053.356,12 | -5,0 | -223.188,80 |