| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.810.971,26 | -30,4 | -1.666.205,55 | -20,8 | -1.003.534,30 |
| 2013 8 | 4.814.505,56 | 13,0 | 554.025,36 | 2,6 | 122.546,08 |
| 2013 7 | 4.691.959,48 | -9,0 | -465.623,56 | 9,6 | 411.157,48 |
| 2013 6 | 4.280.802,00 | -14,4 | -717.987,77 | 11,7 | 447.743,07 |
| 2013 5 | 3.833.058,93 | -38,6 | -2.407.668,60 | -15,8 | -716.549,73 |
| 2013 4 | 4.549.608,66 | 68,7 | 1.851.897,54 | -28,0 | -1.764.826,51 |
| 2013 3 | 6.314.435,17 | 67,3 | 2.539.673,79 | 30,8 | 1.486.821,84 |
| 2013 2 | 4.827.613,33 | 54,2 | 1.696.445,90 | 39,7 | 1.372.053,07 |
| 2013 1 | 3.455.560,26 | -4,4 | -158.133,17 | -31,5 | -1.585.647,60 |
| 2012 12 | 5.041.207,86 | 51,8 | 1.719.432,67 | 26,8 | 1.066.292,25 |
| 2012 11 | 3.974.915,61 | 35,6 | 1.044.428,45 | -19,7 | -973.528,55 |
| 2012 10 | 4.948.444,16 | 73,4 | 2.094.953,12 | -9,7 | -528.732,65 |
| 2012 9 | 5.477.176,81 | 118,4 | 2.969.128,19 | 28,6 | 1.216.696,61 |
| 2012 8 | 4.260.480,20 | 28,2 | 936.744,92 | -17,4 | -897.102,84 |