| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.735.940,29 | 63,8 | 1.065.899,17 | -25,0 | -913.929,37 |
| 2013 8 | 3.649.869,66 | 158,3 | 2.236.576,93 | -32,0 | -1.715.726,37 |
| 2013 7 | 5.365.596,03 | 108,5 | 2.792.269,44 | 46,3 | 1.697.377,29 |
| 2013 6 | 3.668.218,74 | 91,6 | 1.753.570,03 | -15,3 | -662.768,07 |
| 2013 5 | 4.330.986,81 | 164,5 | 2.693.678,98 | -21,5 | -1.183.617,54 |
| 2013 4 | 5.514.604,35 | 245,3 | 3.917.463,01 | 34,4 | 1.411.862,31 |
| 2013 3 | 4.102.742,04 | 230,7 | 2.862.272,92 | 39,6 | 1.163.391,53 |
| 2013 2 | 2.939.350,51 | 95,3 | 1.434.075,42 | -16,1 | -565.894,78 |
| 2013 1 | 3.505.245,29 | 225,2 | 2.427.506,89 | 5,1 | 170.356,21 |
| 2012 12 | 3.334.889,08 | -2,7 | -92.324,21 | 66,6 | 1.332.953,40 |
| 2012 11 | 2.001.935,68 | 0,6 | 11.964,66 | -30,3 | -869.210,19 |
| 2012 10 | 2.871.145,87 | 90,7 | 1.365.295,28 | 71,9 | 1.201.104,75 |
| 2012 9 | 1.670.041,12 | -7,9 | -142.347,06 | 18,2 | 256.748,39 |
| 2012 8 | 1.413.292,73 | -2,7 | -39.420,26 | -45,1 | -1.160.033,86 |