| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.735.812,50 | -2,4 | -162.287,24 | 2,9 | 189.395,61 |
| 2013 8 | 6.546.416,89 | -3,5 | -239.640,48 | -9,9 | -717.978,47 |
| 2013 7 | 7.264.395,36 | 41,8 | 2.140.995,10 | 16,1 | 1.008.591,99 |
| 2013 6 | 6.255.803,37 | 8,0 | 462.954,72 | 7,1 | 412.122,12 |
| 2013 5 | 5.843.681,25 | -7,0 | -438.786,18 | 38,4 | 1.620.216,86 |
| 2013 4 | 4.223.464,39 | -37,2 | -2.499.774,46 | -42,5 | -3.122.595,15 |
| 2013 3 | 7.346.059,54 | 18,8 | 1.162.422,22 | 2,7 | 190.050,22 |
| 2013 2 | 7.156.009,32 | 10,0 | 649.464,36 | 5,4 | 368.232,09 |
| 2013 1 | 6.787.777,23 | 30,9 | 1.600.526,37 | 14,5 | 858.516,82 |
| 2012 12 | 5.929.260,41 | 61,3 | 2.253.801,84 | -2,8 | -168.938,45 |
| 2012 11 | 6.098.198,86 | -15,1 | -1.086.071,10 | 2,7 | 160.237,23 |
| 2012 10 | 5.937.961,63 | 2,7 | 157.770,51 | -13,9 | -960.138,11 |
| 2012 9 | 6.898.099,74 | 20,7 | 1.184.071,71 | 1,7 | 112.042,37 |
| 2012 8 | 6.786.057,37 | 11,9 | 723.285,69 | 32,5 | 1.662.657,11 |