| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.830.049,81 | 43,1 | 1.756.793,80 | 30,9 | 1.377.149,57 |
| 2013 8 | 4.452.900,24 | 132,4 | 2.536.437,81 | -1,2 | -51.954,90 |
| 2013 7 | 4.504.855,14 | 33,1 | 1.119.497,20 | 27,7 | 975.871,80 |
| 2013 6 | 3.528.983,34 | 3,0 | 104.044,88 | -40,9 | -2.441.397,96 |
| 2013 5 | 5.970.381,30 | 58,5 | 2.202.400,20 | 50,0 | 1.990.396,48 |
| 2013 4 | 3.979.984,82 | 3,1 | 120.612,19 | -23,4 | -1.216.943,62 |
| 2013 3 | 5.196.928,44 | 6,8 | 331.520,14 | 11,0 | 516.344,27 |
| 2013 2 | 4.680.584,17 | -13,9 | -753.463,52 | 64,1 | 1.829.066,25 |
| 2013 1 | 2.851.517,92 | -26,0 | -1.002.809,84 | 4,7 | 128.364,63 |
| 2012 12 | 2.723.153,29 | -26,7 | -989.325,12 | -27,3 | -1.024.158,40 |
| 2012 11 | 3.747.311,69 | 5,0 | 179.049,14 | -0,1 | -3.316,66 |
| 2012 10 | 3.750.628,35 | -15,5 | -685.963,51 | -7,9 | -322.627,66 |
| 2012 9 | 4.073.256,01 | -15,0 | -715.824,31 | 112,5 | 2.156.793,58 |
| 2012 8 | 1.916.462,43 | -38,2 | -1.183.398,15 | -43,4 | -1.468.895,51 |