| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.346.196,80 | 260,6 | 1.695.505,68 | 120,0 | 1.279.494,94 |
| 2013 8 | 1.066.701,86 | 86,5 | 494.718,60 | 1,2 | 12.578,33 |
| 2013 7 | 1.054.123,53 | -57,8 | -1.444.298,58 | -56,3 | -1.357.090,75 |
| 2013 6 | 2.411.214,28 | 165,5 | 1.502.925,81 | 164,4 | 1.499.396,67 |
| 2013 5 | 911.817,61 | 17,0 | 132.767,90 | -14,7 | -156.619,89 |
| 2013 4 | 1.068.437,50 | 28,6 | 237.380,07 | -24,5 | -345.732,73 |
| 2013 3 | 1.414.170,23 | 64,0 | 552.062,51 | 137,1 | 817.767,68 |
| 2013 2 | 596.402,55 | -41,0 | -415.076,45 | -53,3 | -679.471,91 |
| 2013 1 | 1.275.874,46 | 84,7 | 585.031,25 | -96,5 | -35.272.548,53 |
| 2012 12 | 36.548.422,99 | 3.871,2 | 35.628.083,00 | 9.863,3 | 36.181.591,94 |
| 2012 11 | 366.831,05 | -68,7 | -804.523,35 | -43,7 | -284.357,09 |
| 2012 10 | 651.188,14 | 0,9 | 5.552,77 | 0,1 | 497,02 |
| 2012 9 | 650.691,12 | -27,2 | -243.139,84 | 13,8 | 78.707,86 |
| 2012 8 | 571.983,26 | -30,1 | -245.706,75 | -77,1 | -1.926.438,85 |