| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.296.100,45 | 501,6 | 4.415.719,62 | 80,2 | 2.356.959,93 |
| 2013 8 | 2.939.140,52 | 241,9 | 2.079.430,19 | -21,6 | -808.120,88 |
| 2013 7 | 3.747.261,40 | 264,1 | 2.717.970,80 | 12,4 | 412.519,45 |
| 2013 6 | 3.334.741,95 | 142,3 | 1.958.211,49 | -18,6 | -762.898,13 |
| 2013 5 | 4.097.640,08 | 320,9 | 3.123.973,36 | 68,1 | 1.659.726,34 |
| 2013 4 | 2.437.913,74 | 95,0 | 1.187.834,87 | -48,5 | -2.291.813,61 |
| 2013 3 | 4.729.727,35 | 415,4 | 3.812.038,62 | 13,4 | 558.905,46 |
| 2013 2 | 4.170.821,89 | 223,3 | 2.880.722,95 | 21,4 | 736.085,90 |
| 2013 1 | 3.434.735,99 | 258,8 | 2.477.469,89 | 31,4 | 820.851,89 |
| 2012 12 | 2.613.884,10 | 192,0 | 1.718.552,48 | 34,4 | 669.102,80 |
| 2012 11 | 1.944.781,30 | 105,2 | 997.011,78 | 26,9 | 412.328,08 |
| 2012 10 | 1.532.453,22 | 59,7 | 572.555,40 | 74,1 | 652.072,39 |
| 2012 9 | 880.380,83 | -26,0 | -309.052,20 | 2,4 | 20.670,50 |
| 2012 8 | 859.710,33 | 12,2 | 93.544,67 | -16,5 | -169.580,27 |