| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.068.498,34 | 63,8 | 2.364.410,96 | -4,3 | -271.315,30 |
| 2013 8 | 6.339.813,64 | 88,2 | 2.970.823,65 | -36,7 | -3.667.078,57 |
| 2013 7 | 10.006.892,21 | 101,0 | 5.027.534,13 | 111,2 | 5.269.529,51 |
| 2013 6 | 4.737.362,70 | 17,1 | 692.444,82 | -21,6 | -1.307.419,80 |
| 2013 5 | 6.044.782,50 | 58,5 | 2.230.060,53 | -9,9 | -663.700,39 |
| 2013 4 | 6.708.482,89 | 120,8 | 3.670.275,54 | 18,5 | 1.045.384,37 |
| 2013 3 | 5.663.098,52 | 22,7 | 1.049.302,06 | 2,6 | 143.107,04 |
| 2013 2 | 5.519.991,48 | 92,2 | 2.648.479,52 | 20,8 | 951.515,46 |
| 2013 1 | 4.568.476,02 | 43,5 | 1.384.526,92 | -13,7 | -727.905,29 |
| 2012 12 | 5.296.381,31 | 40,2 | 1.519.591,53 | 11,7 | 556.125,95 |
| 2012 11 | 4.740.255,36 | 8,9 | 386.038,66 | -3,6 | -177.039,60 |
| 2012 10 | 4.917.294,96 | 16,7 | 703.714,53 | 32,8 | 1.213.207,58 |
| 2012 9 | 3.704.087,38 | -33,5 | -1.864.918,53 | 10,0 | 335.097,39 |
| 2012 8 | 3.368.989,99 | 8,0 | 249.982,19 | -32,3 | -1.610.368,09 |