| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.746.538,69 | 76,3 | 2.487.242,24 | 5,7 | 311.844,28 |
| 2013 8 | 5.434.694,41 | 69,4 | 2.226.636,25 | -6,3 | -367.342,61 |
| 2013 7 | 5.802.037,02 | 41,0 | 1.686.973,83 | 23,2 | 1.093.984,05 |
| 2013 6 | 4.708.052,97 | 41,8 | 1.387.285,65 | -11,9 | -633.260,54 |
| 2013 5 | 5.341.313,51 | 105,4 | 2.740.828,97 | 11,0 | 529.007,02 |
| 2013 4 | 4.812.306,49 | 39,0 | 1.349.655,14 | 12,6 | 537.224,40 |
| 2013 3 | 4.275.082,09 | 6,4 | 258.051,14 | -19,3 | -1.019.336,29 |
| 2013 2 | 5.294.418,38 | 95,7 | 2.588.608,92 | -10,3 | -605.668,35 |
| 2013 1 | 5.900.086,73 | 122,3 | 3.245.449,05 | 52,8 | 2.038.120,25 |
| 2012 12 | 3.861.966,48 | 2,9 | 108.871,65 | -31,3 | -1.761.523,27 |
| 2012 11 | 5.623.489,75 | 49,7 | 1.865.695,93 | 22,8 | 1.045.370,03 |
| 2012 10 | 4.578.119,72 | 26,5 | 958.008,33 | 40,5 | 1.318.823,27 |
| 2012 9 | 3.259.296,45 | -53,6 | -3.769.138,58 | 1,6 | 51.238,29 |
| 2012 8 | 3.208.058,16 | -45,6 | -2.684.092,62 | -22,0 | -907.005,03 |