| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.623.286,73 | -27,0 | -1.336.641,29 | -9,0 | -359.785,65 |
| 2013 8 | 3.983.072,38 | 34,0 | 1.010.144,00 | -11,6 | -521.578,13 |
| 2013 7 | 4.504.650,51 | -2,1 | -98.347,49 | -19,3 | -1.074.474,86 |
| 2013 6 | 5.579.125,37 | 11,9 | 594.021,81 | 35,5 | 1.461.776,87 |
| 2013 5 | 4.117.348,50 | -18,3 | -922.003,58 | 0,1 | 2.333,21 |
| 2013 4 | 4.115.015,29 | 6,9 | 265.009,33 | -3,0 | -125.684,48 |
| 2013 3 | 4.240.699,77 | -10,5 | -495.036,24 | 22,9 | 791.210,02 |
| 2013 2 | 3.449.489,75 | -6,0 | -219.430,45 | -5,6 | -206.042,07 |
| 2013 1 | 3.655.531,82 | -29,4 | -1.523.385,61 | -1,3 | -46.284,70 |
| 2012 12 | 3.701.816,52 | 42.802,3 | 3.693.188,04 | -24,3 | -1.187.185,67 |
| 2012 11 | 4.889.002,19 | 4.484,8 | 4.782.366,22 | 25,4 | 990.067,47 |
| 2012 10 | 3.898.934,72 | 10.645,1 | 3.862.648,84 | -21,4 | -1.060.993,30 |
| 2012 9 | 4.959.928,02 | 24.114,0 | 4.939.444,29 | 66,8 | 1.986.999,64 |
| 2012 8 | 2.972.928,38 | 1.739,0 | 2.811.268,82 | -35,4 | -1.630.069,62 |