| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.909.896,35 | 10,9 | 582.855,08 | 148,6 | 3.532.332,43 |
| 2013 8 | 2.377.563,92 | -28,5 | -948.089,27 | -42,2 | -1.738.778,11 |
| 2013 7 | 4.116.342,03 | -25,6 | -1.415.034,51 | -43,7 | -3.189.125,73 |
| 2013 6 | 7.305.467,76 | 32,4 | 1.789.553,70 | -2,5 | -183.289,01 |
| 2013 5 | 7.488.756,77 | 37,3 | 2.034.547,31 | -14,9 | -1.306.073,86 |
| 2013 4 | 8.794.830,63 | 141,0 | 5.144.747,59 | 71,8 | 3.675.791,81 |
| 2013 3 | 5.119.038,82 | -8,0 | -442.362,03 | 1,6 | 80.432,12 |
| 2013 2 | 5.038.606,70 | -52,3 | -5.513.658,54 | 38,1 | 1.389.924,60 |
| 2013 1 | 3.648.682,10 | -19,1 | -863.371,08 | -20,9 | -961.302,29 |
| 2012 12 | 4.609.984,39 | 4,8 | 211.680,51 | -48,4 | -4.317.745,67 |
| 2012 11 | 8.927.730,06 | 52,4 | 3.067.869,93 | 64,3 | 3.493.780,00 |
| 2012 10 | 5.433.950,06 | 12,8 | 616.368,13 | 2,0 | 106.908,79 |
| 2012 9 | 5.327.041,27 | -4,1 | -227.880,16 | 60,2 | 2.001.388,08 |
| 2012 8 | 3.325.653,19 | 121,8 | 1.826.021,18 | -39,9 | -2.205.723,35 |