| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.054.051,38 | 56,0 | 1.814.610,09 | 113,8 | 2.690.600,55 |
| 2013 8 | 2.363.450,83 | 4,8 | 108.693,99 | -57,9 | -3.248.923,92 |
| 2013 7 | 5.612.374,75 | 51,8 | 1.913.906,49 | 5,7 | 304.532,37 |
| 2013 6 | 5.307.842,38 | 36,7 | 1.424.858,47 | -28,9 | -2.156.158,07 |
| 2013 5 | 7.464.000,45 | 118,8 | 4.053.154,99 | 13,5 | 886.815,02 |
| 2013 4 | 6.577.185,43 | 159,5 | 4.042.739,16 | 148,2 | 3.926.675,84 |
| 2013 3 | 2.650.509,59 | -38,9 | -1.683.830,38 | -13,8 | -424.392,29 |
| 2013 2 | 3.074.901,88 | -24,8 | -1.012.636,56 | 9,4 | 263.417,63 |
| 2013 1 | 2.811.484,25 | 23,9 | 541.676,14 | 9,2 | 236.474,75 |
| 2012 12 | 2.575.009,50 | -40,3 | -1.737.553,09 | -39,1 | -1.654.843,69 |
| 2012 11 | 4.229.853,19 | -24,6 | -1.382.731,12 | 0,7 | 29.682,06 |
| 2012 10 | 4.200.171,13 | -37,7 | -2.536.517,40 | 29,7 | 960.729,84 |
| 2012 9 | 3.239.441,29 | 30,4 | 754.729,51 | 43,7 | 984.684,45 |
| 2012 8 | 2.254.756,84 | -56,0 | -2.867.072,97 | -39,0 | -1.443.711,42 |