| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.950.369,19 | 71,4 | 2.061.484,13 | 32,1 | 1.202.756,00 |
| 2013 8 | 3.747.613,19 | 82,3 | 1.692.109,26 | -34,7 | -1.991.398,91 |
| 2013 7 | 5.739.012,10 | 11,3 | 580.603,40 | 40,5 | 1.653.821,66 |
| 2013 6 | 4.085.190,44 | 83,5 | 1.859.024,49 | -26,9 | -1.506.725,98 |
| 2013 5 | 5.591.916,42 | 90,3 | 2.653.477,48 | 44,7 | 1.726.855,48 |
| 2013 4 | 3.865.060,94 | 71,5 | 1.610.975,39 | 1,5 | 55.944,08 |
| 2013 3 | 3.809.116,86 | 36,7 | 1.022.096,45 | 37,8 | 1.043.989,28 |
| 2013 2 | 2.765.127,58 | -20,5 | -712.591,68 | -0,9 | -25.238,03 |
| 2013 1 | 2.790.365,61 | -2,0 | -57.162,35 | 39,5 | 790.342,45 |
| 2012 12 | 2.000.023,16 | -29,0 | -815.516,18 | -19,7 | -491.785,27 |
| 2012 11 | 2.491.808,43 | -39,5 | -1.628.779,32 | -32,3 | -1.186.428,39 |
| 2012 10 | 3.678.236,82 | -54,0 | -4.310.526,70 | 27,3 | 789.351,76 |
| 2012 9 | 2.888.885,06 | -25,6 | -996.231,96 | 40,5 | 833.381,13 |
| 2012 8 | 2.055.503,93 | -35,9 | -1.150.311,68 | -60,2 | -3.102.904,77 |