| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.212.685,48 | 7,0 | 209.183,29 | 55,6 | 1.147.657,16 |
| 2013 8 | 2.065.028,32 | -18,9 | -480.080,65 | -59,1 | -2.985.397,87 |
| 2013 7 | 5.050.426,19 | 65,9 | 2.006.303,22 | 15,6 | 682.534,51 |
| 2013 6 | 4.367.891,68 | 28,9 | 979.263,04 | 5,1 | 210.824,31 |
| 2013 5 | 4.157.067,37 | 11,6 | 432.407,60 | 176,5 | 2.653.428,43 |
| 2013 4 | 1.503.638,94 | -62,5 | -2.502.433,74 | -57,0 | -1.991.845,31 |
| 2013 3 | 3.495.484,25 | -9,1 | -350.117,29 | 27,4 | 751.230,31 |
| 2013 2 | 2.744.253,94 | 16,1 | 380.863,82 | -10,6 | -324.501,45 |
| 2013 1 | 3.068.755,39 | 39,4 | 867.849,05 | 62,0 | 1.174.155,92 |
| 2012 12 | 1.894.599,47 | -5,0 | -99.178,00 | -33,9 | -971.024,65 |
| 2012 11 | 2.865.624,12 | 10,7 | 276.834,74 | -14,5 | -484.041,56 |
| 2012 10 | 3.349.665,68 | 17,1 | 489.329,27 | 11,5 | 346.163,49 |
| 2012 9 | 3.003.502,19 | -16,2 | -579.940,13 | 18,0 | 458.393,22 |
| 2012 8 | 2.545.108,97 | -7,3 | -199.410,23 | -16,4 | -499.014,00 |