| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.230.697,39 | 47,3 | 2.962.811,68 | 68,4 | 3.750.518,30 |
| 2013 8 | 5.480.179,09 | 21,6 | 974.214,99 | -40,8 | -3.773.979,76 |
| 2013 7 | 9.254.158,85 | 44,9 | 2.868.476,57 | 18,2 | 1.427.224,59 |
| 2013 6 | 7.826.934,26 | 41,4 | 2.292.314,51 | -16,0 | -1.495.707,56 |
| 2013 5 | 9.322.641,82 | 58,9 | 3.454.369,46 | -4,3 | -418.054,70 |
| 2013 4 | 9.740.696,52 | 87,9 | 4.556.504,69 | 13,2 | 1.138.228,89 |
| 2013 3 | 8.602.467,63 | 43,2 | 2.596.954,96 | -7,1 | -656.476,44 |
| 2013 2 | 9.258.944,07 | 46,4 | 2.932.305,59 | 38,7 | 2.581.086,79 |
| 2013 1 | 6.677.857,28 | 2,4 | 158.472,03 | 57,9 | 2.448.173,76 |
| 2012 12 | 4.229.683,52 | -24,6 | -1.376.921,05 | -33,4 | -2.116.681,83 |
| 2012 11 | 6.346.365,35 | 27,2 | 1.356.265,78 | -4,3 | -283.078,31 |
| 2012 10 | 6.629.443,66 | 2,4 | 153.903,36 | 5,8 | 361.557,95 |
| 2012 9 | 6.267.885,71 | 6,8 | 397.254,87 | 39,1 | 1.761.921,61 |
| 2012 8 | 4.505.964,10 | -5,8 | -278.751,31 | -29,4 | -1.879.718,18 |