| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.636.089,79 | 21,0 | 1.669.182,08 | 40,6 | 2.781.401,58 |
| 2013 8 | 6.854.688,21 | -2,5 | -174.251,62 | -41,1 | -4.790.579,72 |
| 2013 7 | 11.645.267,93 | 24,4 | 2.283.261,29 | 25,7 | 2.382.593,11 |
| 2013 6 | 9.262.674,82 | -2,4 | -225.129,96 | -15,7 | -1.719.953,34 |
| 2013 5 | 10.982.628,16 | 29,3 | 2.487.852,34 | -5,2 | -606.677,64 |
| 2013 4 | 11.589.305,80 | 26,2 | 2.407.036,22 | 26,4 | 2.417.030,62 |
| 2013 3 | 9.172.275,18 | -29,5 | -3.832.111,01 | -1,8 | -165.338,27 |
| 2013 2 | 9.337.613,45 | -9,3 | -958.318,22 | 22,3 | 1.702.069,21 |
| 2013 1 | 7.635.544,24 | -9,6 | -807.466,79 | -7,3 | -603.265,33 |
| 2012 12 | 8.238.809,57 | 19,2 | 1.324.001,53 | 14,2 | 1.025.173,53 |
| 2012 11 | 7.213.636,04 | 6,0 | 406.218,85 | -26,7 | -2.631.356,73 |
| 2012 10 | 9.844.992,77 | 39,1 | 2.769.626,59 | 23,6 | 1.878.085,06 |
| 2012 9 | 7.966.907,71 | -11,3 | -1.016.891,36 | 13,3 | 937.967,88 |
| 2012 8 | 7.028.939,83 | 17,0 | 1.021.889,11 | -24,9 | -2.333.066,81 |