| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.829.291,83 | 8,5 | 535.484,91 | 5,8 | 371.102,88 |
| 2013 8 | 6.458.188,95 | -4,2 | -279.351,19 | -13,2 | -980.269,47 |
| 2013 7 | 7.438.458,42 | -13,1 | -1.120.442,02 | -17,2 | -1.543.772,55 |
| 2013 6 | 8.982.230,97 | 5,4 | 458.465,59 | -2,3 | -212.623,14 |
| 2013 5 | 9.194.854,11 | 27,5 | 1.983.456,77 | 3,5 | 309.644,94 |
| 2013 4 | 8.885.209,17 | 30,2 | 2.062.279,15 | -24,5 | -2.885.967,09 |
| 2013 3 | 11.771.176,26 | 54,1 | 4.131.831,34 | 14,2 | 1.459.466,41 |
| 2013 2 | 10.311.709,85 | 39,0 | 2.892.079,40 | 13,2 | 1.201.237,91 |
| 2013 1 | 9.110.471,94 | 12,2 | 987.242,54 | 42,3 | 2.707.245,92 |
| 2012 12 | 6.403.226,02 | -18,9 | -1.489.864,69 | -12,4 | -903.614,26 |
| 2012 11 | 7.306.840,28 | -2,6 | -194.379,36 | -11,3 | -926.958,96 |
| 2012 10 | 8.233.799,24 | 28,0 | 1.800.561,12 | 30,8 | 1.939.992,32 |
| 2012 9 | 6.293.806,92 | -20,5 | -1.623.173,67 | -6,6 | -443.733,22 |
| 2012 8 | 6.737.540,14 | 15,0 | 877.184,36 | -21,3 | -1.821.360,30 |