| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.049.389,69 | -2,8 | -118.112,86 | 1,4 | 56.498,94 |
| 2013 8 | 3.992.890,75 | -17,4 | -839.815,60 | -30,4 | -1.741.637,85 |
| 2013 7 | 5.734.528,60 | 3,4 | 190.497,93 | 34,2 | 1.459.944,40 |
| 2013 6 | 4.274.584,20 | 2,0 | 83.921,20 | -9,2 | -434.513,90 |
| 2013 5 | 4.709.098,10 | 9,1 | 390.682,92 | 4,4 | 198.211,83 |
| 2013 4 | 4.510.886,27 | 7,3 | 306.402,12 | 7,4 | 312.094,74 |
| 2013 3 | 4.198.791,53 | -29,4 | -1.744.228,11 | -7,9 | -361.136,90 |
| 2013 2 | 4.559.928,43 | -16,9 | -923.749,06 | -11,0 | -565.595,20 |
| 2013 1 | 5.125.523,63 | -15,5 | -941.126,18 | 15,7 | 696.695,05 |
| 2012 12 | 4.428.828,58 | -21,1 | -1.185.560,40 | -11,5 | -576.865,48 |
| 2012 11 | 5.005.694,06 | -19,7 | -1.228.311,43 | -9,5 | -526.899,08 |
| 2012 10 | 5.532.593,14 | 6,1 | 317.836,77 | 32,8 | 1.365.090,59 |
| 2012 9 | 4.167.502,55 | -20,2 | -1.052.050,63 | -13,8 | -665.203,80 |
| 2012 8 | 4.832.706,35 | 24,8 | 961.156,95 | -12,8 | -711.324,32 |