| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.393.907,81 | 9,0 | 361.668,07 | 19,4 | 714.432,78 |
| 2013 8 | 3.679.475,03 | 6,5 | 224.440,16 | -31,7 | -1.707.811,27 |
| 2013 7 | 5.387.286,30 | 12,0 | 578.889,60 | 54,2 | 1.894.527,53 |
| 2013 6 | 3.492.758,77 | -21,1 | -935.459,81 | -33,2 | -1.736.133,76 |
| 2013 5 | 5.228.892,53 | 16,7 | 746.400,71 | 18,3 | 808.887,30 |
| 2013 4 | 4.420.005,23 | 4,7 | 198.492,76 | 23,0 | 826.670,98 |
| 2013 3 | 3.593.334,25 | -25,6 | -1.238.132,38 | 0,4 | 13.169,20 |
| 2013 2 | 3.580.165,05 | -8,5 | -331.365,73 | -19,5 | -864.522,88 |
| 2013 1 | 4.444.687,93 | 19,0 | 708.358,65 | 50,0 | 1.481.173,78 |
| 2012 12 | 2.963.514,15 | -11,5 | -384.983,31 | -26,4 | -1.060.034,44 |
| 2012 11 | 4.023.548,59 | 0,0 | -162,15 | -6,0 | -257.287,58 |
| 2012 10 | 4.280.836,17 | -8,9 | -419.360,19 | 6,2 | 248.596,43 |
| 2012 9 | 4.032.239,74 | -7,2 | -311.240,86 | 16,7 | 577.204,87 |
| 2012 8 | 3.455.034,87 | 17,3 | 508.978,20 | -28,2 | -1.353.361,83 |