| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.991.554,34 | -4,1 | -386.701,35 | 54,3 | 3.164.224,52 |
| 2013 8 | 5.827.329,82 | -1,4 | -82.475,68 | -47,5 | -5.274.177,75 |
| 2013 7 | 11.101.507,57 | -8,2 | -989.129,94 | 21,6 | 1.968.087,26 |
| 2013 6 | 9.133.420,31 | 27,0 | 1.941.147,47 | 12,7 | 1.032.229,43 |
| 2013 5 | 8.101.190,88 | -32,1 | -3.837.171,26 | -2,8 | -232.973,30 |
| 2013 4 | 8.334.164,18 | -3,1 | -265.132,20 | -4,3 | -373.484,24 |
| 2013 3 | 8.707.648,42 | -28,0 | -3.390.437,62 | -0,1 | -10.624,17 |
| 2013 2 | 8.718.272,59 | 5,5 | 454.153,44 | 5,9 | 487.827,70 |
| 2013 1 | 8.230.444,89 | -2,1 | -180.272,56 | 17,5 | 1.225.241,43 |
| 2012 12 | 7.005.203,46 | 20,5 | 1.190.361,71 | -29,3 | -2.898.763,57 |
| 2012 11 | 9.903.967,03 | 46,6 | 3.149.063,99 | 32,0 | 2.400.094,75 |
| 2012 10 | 7.503.872,28 | 17,0 | 1.090.449,09 | -20,0 | -1.874.383,41 |
| 2012 9 | 9.378.255,69 | 39,3 | 2.647.683,07 | 58,7 | 3.468.450,19 |
| 2012 8 | 5.909.805,50 | 3,3 | 187.972,27 | -51,1 | -6.180.832,01 |