| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.135.884,94 | 23,6 | 1.361.321,34 | 28,1 | 1.564.495,21 |
| 2013 8 | 5.571.389,73 | 4,8 | 253.254,71 | 46,2 | 1.761.198,09 |
| 2013 7 | 3.810.191,64 | 17,8 | 575.546,42 | -49,2 | -3.686.163,70 |
| 2013 6 | 7.496.355,34 | 20,2 | 1.260.814,51 | 1,7 | 125.906,71 |
| 2013 5 | 7.370.448,63 | 33,6 | 1.853.644,81 | -0,5 | -33.730,03 |
| 2013 4 | 7.404.178,66 | 5,6 | 395.005,74 | 36,7 | 1.988.131,04 |
| 2013 3 | 5.416.047,62 | -32,7 | -2.630.315,55 | 15,1 | 710.547,11 |
| 2013 2 | 4.705.500,51 | -25,4 | -1.602.153,88 | -20,7 | -1.228.986,20 |
| 2013 1 | 5.934.486,71 | 11,6 | 614.977,65 | 159,0 | 3.642.998,10 |
| 2012 12 | 2.291.488,61 | -58,2 | -3.190.339,74 | -49,9 | -2.284.663,25 |
| 2012 11 | 4.576.151,86 | -35,1 | -2.478.802,16 | -17,4 | -964.755,24 |
| 2012 10 | 5.540.907,10 | -20,8 | -1.458.838,78 | -4,1 | -233.656,50 |
| 2012 9 | 5.774.563,60 | -13,0 | -860.708,80 | 8,6 | 456.428,58 |
| 2012 8 | 5.318.135,02 | -9,3 | -546.389,42 | 64,4 | 2.083.489,80 |