| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.078.104,05 | 30,1 | 2.101.370,91 | 36,8 | 2.443.621,44 |
| 2013 8 | 6.634.482,61 | 11,4 | 679.866,89 | -1,0 | -66.430,94 |
| 2013 7 | 6.700.913,55 | 2,0 | 128.633,08 | 5,5 | 349.928,31 |
| 2013 6 | 6.350.985,24 | -14,7 | -1.090.988,99 | -6,5 | -441.731,58 |
| 2013 5 | 6.792.716,82 | -12,7 | -986.812,24 | -4,3 | -301.562,52 |
| 2013 4 | 7.094.279,34 | 0,9 | 64.082,20 | -9,3 | -728.462,72 |
| 2013 3 | 7.822.742,06 | -0,4 | -30.495,45 | 22,1 | 1.416.992,42 |
| 2013 2 | 6.405.749,64 | -12,5 | -918.463,39 | -14,8 | -1.114.407,79 |
| 2013 1 | 7.520.157,43 | 22,1 | 1.358.525,10 | 53,5 | 2.619.581,91 |
| 2012 12 | 4.900.575,52 | -35,1 | -2.652.509,11 | -30,8 | -2.178.529,49 |
| 2012 11 | 7.079.105,01 | 8,4 | 547.409,50 | -6,3 | -472.613,73 |
| 2012 10 | 7.551.718,74 | 17,1 | 1.102.319,01 | 8,2 | 574.985,60 |
| 2012 9 | 6.976.733,14 | -0,2 | -14.166,77 | 17,2 | 1.022.117,42 |
| 2012 8 | 5.954.615,72 | 14,0 | 732.504,44 | -9,4 | -617.664,75 |