| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.835.478,20 | 5.297,1 | 5.727.355,82 | 5.235,0 | 5.726.097,69 |
| 2013 8 | 109.380,51 | 30.441,3 | 109.022,37 | -51,4 | -115.882,27 |
| 2013 7 | 225.262,78 | 4.350,4 | 220.201,19 | 114,4 | 120.190,27 |
| 2013 6 | 105.072,51 | 159,5 | 64.576,07 | 0,7 | 775,89 |
| 2013 5 | 104.296,62 | -46,7 | -91.343,66 | -58,0 | -143.900,26 |
| 2013 4 | 248.196,88 | 185,4 | 161.236,07 | 102,1 | 125.401,23 |
| 2013 3 | 122.795,65 | -89,3 | -1.028.537,72 | -24,4 | -39.717,90 |
| 2013 2 | 162.513,55 | -37,5 | -97.576,81 | 123,9 | 89.925,94 |
| 2013 1 | 72.587,61 | -70,6 | -174.657,11 | -83,7 | -371.305,59 |
| 2012 12 | 443.893,20 | 979,5 | 402.771,45 | 1.553,2 | 417.043,13 |
| 2012 11 | 26.850,07 | 370,3 | 21.140,62 | -90,7 | -260.925,63 |
| 2012 10 | 287.775,70 | 16.483,2 | 286.040,35 | 166,2 | 179.653,32 |
| 2012 9 | 108.122,38 | 374,3 | 85.327,75 | 30.090,0 | 107.764,24 |
| 2012 8 | 358,14 | -98,9 | -31.639,60 | -92,9 | -4.703,45 |