| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.751.344,63 | 44,3 | 1.458.442,58 | 79,6 | 2.105.063,42 |
| 2013 8 | 2.646.281,21 | -22,5 | -769.546,72 | -18,1 | -585.143,64 |
| 2013 7 | 3.231.424,85 | -48,9 | -3.086.629,18 | -9,5 | -339.875,14 |
| 2013 6 | 3.571.299,99 | -23,1 | -1.075.469,43 | -14,2 | -588.568,78 |
| 2013 5 | 4.159.868,77 | 1,1 | 44.197,81 | 24,1 | 806.979,59 |
| 2013 4 | 3.352.889,18 | 5,0 | 160.595,67 | -36,2 | -1.900.743,41 |
| 2013 3 | 5.253.632,59 | 38,4 | 1.457.101,52 | 34,0 | 1.332.687,38 |
| 2013 2 | 3.920.945,21 | 42,2 | 1.162.561,05 | 60,1 | 1.471.394,53 |
| 2013 1 | 2.449.550,68 | 1,9 | 44.577,00 | 23,8 | 471.260,07 |
| 2012 12 | 1.978.290,61 | -31,2 | -898.572,43 | 19,9 | 327.993,12 |
| 2012 11 | 1.650.297,49 | -47,0 | -1.464.746,60 | -12,0 | -224.703,15 |
| 2012 10 | 1.875.000,64 | -43,0 | -1.414.461,17 | -43,1 | -1.417.901,41 |
| 2012 9 | 3.292.902,05 | 30,9 | 776.917,46 | -3,6 | -122.925,88 |
| 2012 8 | 3.415.827,93 | -45,5 | -2.846.326,97 | -45,9 | -2.902.226,10 |