| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.073.077,05 | 4,6 | 178.928,70 | -26,9 | -1.496.658,21 |
| 2013 8 | 5.569.735,26 | -9,5 | -585.378,64 | 14,6 | 710.810,49 |
| 2013 7 | 4.858.924,77 | -24,0 | -1.536.650,63 | 87,0 | 2.260.301,49 |
| 2013 6 | 2.598.623,28 | -19,1 | -614.891,23 | 989,4 | 2.360.085,82 |
| 2013 5 | 238.537,46 | 152,0 | 143.883,86 | 48,7 | 78.134,07 |
| 2013 4 | 160.403,39 | -21,3 | -43.451,71 | -40,9 | -110.881,63 |
| 2013 3 | 271.285,02 | 252,3 | 194.281,22 | -9,2 | -27.346,57 |
| 2013 2 | 298.631,59 | 6,3 | 17.733,35 | 89,6 | 141.143,34 |
| 2013 1 | 157.488,25 | 312,7 | 119.326,81 | -38,2 | -97.440,44 |
| 2012 12 | 254.928,69 | 256,0 | 183.311,13 | -80,9 | -1.079.711,48 |
| 2012 11 | 1.334.640,17 | 227,4 | 926.987,50 | -64,0 | -2.371.158,12 |
| 2012 10 | 3.705.798,29 | 72,8 | 1.561.277,39 | -4,8 | -188.350,06 |
| 2012 9 | 3.894.148,35 | 14,3 | 487.082,96 | -36,7 | -2.260.965,55 |
| 2012 8 | 6.155.113,90 | 53,1 | 2.134.550,74 | -3,8 | -240.461,50 |