| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.176.358,51 | -3,3 | -143.092,66 | 18,5 | 652.310,53 |
| 2013 8 | 3.524.047,98 | -19,9 | -874.330,61 | -29,5 | -1.471.620,90 |
| 2013 7 | 4.995.668,88 | 4,8 | 227.513,25 | 8,9 | 409.138,82 |
| 2013 6 | 4.586.530,06 | 13,7 | 553.343,50 | -9,1 | -459.983,00 |
| 2013 5 | 5.046.513,06 | 14,0 | 620.319,33 | 33,7 | 1.270.463,44 |
| 2013 4 | 3.776.049,62 | -27,8 | -1.450.424,06 | -11,7 | -500.161,89 |
| 2013 3 | 4.276.211,51 | 6,9 | 274.891,73 | -3,5 | -153.727,91 |
| 2013 2 | 4.429.939,42 | 18,4 | 687.740,02 | 10,4 | 418.486,48 |
| 2013 1 | 4.011.452,94 | -13,8 | -641.212,92 | 32,7 | 988.816,41 |
| 2012 12 | 3.022.636,53 | -8,2 | -269.025,27 | -28,9 | -1.229.296,83 |
| 2012 11 | 4.251.933,36 | -40,9 | -2.935.946,09 | 11,9 | 450.331,22 |
| 2012 10 | 3.801.602,14 | -11,6 | -500.671,57 | -12,0 | -517.849,03 |
| 2012 9 | 4.319.451,17 | -6,2 | -283.066,19 | -1,8 | -78.927,42 |
| 2012 8 | 4.398.378,59 | 14,9 | 571.250,50 | -7,8 | -369.777,04 |