| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.830.205,56 | 66,0 | 1.919.753,13 | 10,1 | 442.156,41 |
| 2013 8 | 4.388.049,15 | 2,8 | 121.034,84 | -14,0 | -713.232,29 |
| 2013 7 | 5.101.281,44 | 46,0 | 1.606.765,71 | 30,0 | 1.176.394,75 |
| 2013 6 | 3.924.886,69 | 13,7 | 473.632,09 | -6,1 | -252.892,97 |
| 2013 5 | 4.177.779,66 | 12,4 | 461.251,75 | 10,0 | 381.302,59 |
| 2013 4 | 3.796.477,07 | 43,5 | 1.150.336,41 | -4,5 | -176.801,23 |
| 2013 3 | 3.973.278,30 | -8,8 | -383.921,74 | 57,7 | 1.453.898,80 |
| 2013 2 | 2.519.379,50 | -45,0 | -2.064.242,78 | 2,1 | 51.743,35 |
| 2013 1 | 2.467.636,15 | 30,6 | 577.950,66 | 17,7 | 370.451,35 |
| 2012 12 | 2.097.184,80 | -11,1 | -261.191,49 | -29,4 | -873.031,05 |
| 2012 11 | 2.970.215,85 | -7,0 | -224.356,26 | -1,5 | -45.706,26 |
| 2012 10 | 3.015.922,11 | -14,4 | -507.098,06 | 3,6 | 105.469,68 |
| 2012 9 | 2.910.452,43 | -8,8 | -282.136,45 | -31,8 | -1.356.561,88 |
| 2012 8 | 4.267.014,31 | 67,9 | 1.725.607,13 | 22,1 | 772.498,58 |