| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.868.034,60 | 46,5 | 1.862.603,96 | 24,6 | 1.159.683,17 |
| 2013 8 | 4.708.351,43 | 41,8 | 1.386.739,37 | -37,2 | -2.784.218,51 |
| 2013 7 | 7.492.569,94 | 107,0 | 3.872.209,70 | -4,3 | -340.306,06 |
| 2013 6 | 7.832.876,00 | 46,5 | 2.485.218,18 | 11,6 | 813.051,41 |
| 2013 5 | 7.019.824,59 | 29,9 | 1.617.209,49 | 7,5 | 490.434,49 |
| 2013 4 | 6.529.390,10 | 15,5 | 876.154,12 | 6,2 | 381.214,21 |
| 2013 3 | 6.148.175,89 | -22,6 | -1.794.435,57 | 31,8 | 1.482.156,64 |
| 2013 2 | 4.666.019,25 | 3,3 | 150.020,51 | -15,7 | -868.460,05 |
| 2013 1 | 5.534.479,30 | 5,2 | 273.316,31 | 61,1 | 2.098.423,47 |
| 2012 12 | 3.436.055,83 | -41,6 | -2.451.079,71 | -1,2 | -41.065,67 |
| 2012 11 | 3.477.121,50 | -39,8 | -2.294.561,73 | -28,9 | -1.415.493,73 |
| 2012 10 | 4.892.615,23 | 6,4 | 294.885,64 | 22,2 | 887.184,59 |
| 2012 9 | 4.005.430,64 | -18,4 | -901.948,91 | 20,6 | 683.818,58 |
| 2012 8 | 3.321.612,06 | 0,1 | 4.471,96 | -8,3 | -298.748,18 |