| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.400.715,97 | 69,1 | 2.206.997,41 | 5,7 | 292.546,61 |
| 2013 8 | 5.108.169,36 | 208,6 | 3.452.994,47 | 4,1 | 201.669,85 |
| 2013 7 | 4.906.499,51 | -54,9 | -5.961.201,79 | 14,1 | 606.053,56 |
| 2013 6 | 4.300.445,95 | 25,0 | 859.836,49 | 3,6 | 151.016,99 |
| 2013 5 | 4.149.428,96 | 20,7 | 711.536,77 | -27,0 | -1.531.670,47 |
| 2013 4 | 5.681.099,43 | 95,6 | 2.776.658,00 | 1,6 | 87.250,78 |
| 2013 3 | 5.593.848,65 | 65,5 | 2.214.713,30 | 75,1 | 2.398.344,65 |
| 2013 2 | 3.195.504,00 | 56,0 | 1.146.819,74 | -8,4 | -291.663,44 |
| 2013 1 | 3.487.167,44 | 32,2 | 850.105,57 | -17,9 | -762.357,42 |
| 2012 12 | 4.249.524,86 | 2,0 | 81.651,66 | 28,4 | 939.525,86 |
| 2012 11 | 3.309.999,00 | -9,1 | -330.196,62 | -22,4 | -953.062,87 |
| 2012 10 | 4.263.061,87 | 46,4 | 1.350.595,63 | 33,5 | 1.069.343,31 |
| 2012 9 | 3.193.718,56 | -22,4 | -923.273,38 | 93,0 | 1.538.543,67 |
| 2012 8 | 1.655.174,89 | -27,2 | -617.624,02 | -84,8 | -9.212.526,41 |