| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.315.412,08 | 14,3 | 539.250,19 | -34,3 | -2.252.069,50 |
| 2013 8 | 6.567.481,58 | 18,5 | 1.024.300,73 | -8,8 | -630.365,45 |
| 2013 7 | 7.197.847,03 | 13,7 | 864.541,95 | 49,6 | 2.387.637,62 |
| 2013 6 | 4.810.209,41 | 6,4 | 290.460,85 | -27,6 | -1.834.212,36 |
| 2013 5 | 6.644.421,77 | 35,1 | 1.724.754,58 | 48,2 | 2.162.112,34 |
| 2013 4 | 4.482.309,43 | 5,3 | 226.122,31 | 35,9 | 1.184.088,14 |
| 2013 3 | 3.298.221,29 | -32,6 | -1.593.340,56 | -30,4 | -1.438.729,91 |
| 2013 2 | 4.736.951,20 | 8,6 | 373.878,87 | 18,1 | 726.094,76 |
| 2013 1 | 4.010.856,44 | -16,6 | -795.543,68 | -13,0 | -599.482,02 |
| 2012 12 | 4.610.338,46 | -6,0 | -296.382,83 | -2,7 | -126.625,24 |
| 2012 11 | 4.736.963,70 | -28,2 | -1.856.813,00 | -18,0 | -1.038.749,50 |
| 2012 10 | 5.775.713,20 | -0,8 | -48.701,52 | 53,0 | 1.999.551,31 |
| 2012 9 | 3.776.161,89 | -23,9 | -1.187.775,52 | -31,9 | -1.767.018,96 |
| 2012 8 | 5.543.180,85 | 49,4 | 1.831.583,30 | -12,5 | -790.124,23 |