| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.577.907,03 | 33,2 | 1.391.478,77 | 6,2 | 324.628,77 |
| 2013 8 | 5.253.278,26 | 68,9 | 2.142.036,69 | 49,3 | 1.735.438,40 |
| 2013 7 | 3.517.839,86 | -3,7 | -133.551,43 | -64,8 | -6.471.422,32 |
| 2013 6 | 9.989.262,18 | 50,6 | 3.354.324,52 | 172,9 | 6.328.669,59 |
| 2013 5 | 3.660.592,59 | -23,7 | -1.134.664,39 | -42,0 | -2.653.415,83 |
| 2013 4 | 6.314.008,42 | 45,2 | 1.965.126,14 | 106,6 | 3.257.774,46 |
| 2013 3 | 3.056.233,96 | -7,6 | -251.257,45 | 14,0 | 374.558,41 |
| 2013 2 | 2.681.675,55 | -32,3 | -1.277.469,99 | -6,2 | -176.057,61 |
| 2013 1 | 2.857.733,16 | -38,8 | -1.813.538,94 | -50,8 | -2.952.037,54 |
| 2012 12 | 5.809.770,70 | 77,9 | 2.544.489,68 | 76,3 | 2.514.150,43 |
| 2012 11 | 3.295.620,27 | -31,9 | -1.541.291,41 | -42,0 | -2.386.727,19 |
| 2012 10 | 5.682.347,46 | 44,8 | 1.757.055,39 | 35,7 | 1.495.919,20 |
| 2012 9 | 4.186.428,26 | -29,2 | -1.722.261,88 | 34,6 | 1.075.186,69 |
| 2012 8 | 3.111.241,57 | -3,5 | -113.189,27 | -14,8 | -540.149,72 |