| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.030.664,93 | 24,8 | 1.000.112,29 | -1,6 | -81.839,26 |
| 2013 8 | 5.112.504,19 | 16,6 | 728.763,03 | -16,9 | -1.038.699,29 |
| 2013 7 | 6.151.203,48 | 28,5 | 1.362.355,82 | -8,0 | -532.298,42 |
| 2013 6 | 6.683.501,90 | 14,5 | 845.948,51 | 8,9 | 547.033,20 |
| 2013 5 | 6.136.468,70 | -9,2 | -625.024,65 | 70,9 | 2.546.322,22 |
| 2013 4 | 3.590.146,48 | -24,5 | -1.162.607,78 | 12,0 | 385.883,08 |
| 2013 3 | 3.204.263,40 | -47,9 | -2.943.768,81 | 8,4 | 248.946,48 |
| 2013 2 | 2.955.316,92 | -50,6 | -3.021.286,27 | -5,4 | -167.586,62 |
| 2013 1 | 3.122.903,54 | -23,9 | -983.075,66 | -29,5 | -1.306.896,32 |
| 2012 12 | 4.429.799,86 | -5,1 | -236.004,40 | -12,4 | -629.249,89 |
| 2012 11 | 5.059.049,75 | -20,2 | -1.282.906,50 | -19,3 | -1.207.521,36 |
| 2012 10 | 6.266.571,11 | 10,9 | 614.800,61 | 55,5 | 2.236.018,47 |
| 2012 9 | 4.030.552,64 | -33,0 | -1.989.180,90 | -8,1 | -353.188,52 |
| 2012 8 | 4.383.741,16 | 28,6 | 974.554,67 | -8,5 | -405.106,50 |