| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.585.835,21 | -18,2 | -1.688.902,93 | -1,8 | -134.908,40 |
| 2013 8 | 7.720.743,61 | -24,8 | -2.546.378,48 | -5,7 | -469.413,82 |
| 2013 7 | 8.190.157,43 | -18,4 | -1.849.204,85 | -32,5 | -3.940.198,65 |
| 2013 6 | 12.130.356,08 | 4,8 | 553.260,42 | 30,1 | 2.804.662,51 |
| 2013 5 | 9.325.693,57 | -14,7 | -1.602.021,76 | -13,4 | -1.442.641,85 |
| 2013 4 | 10.768.335,42 | 8,3 | 827.667,45 | 12,8 | 1.225.386,92 |
| 2013 3 | 9.542.948,50 | -0,9 | -87.055,26 | 6,0 | 540.274,59 |
| 2013 2 | 9.002.673,91 | 3,9 | 336.959,85 | 7,3 | 612.354,17 |
| 2013 1 | 8.390.319,74 | 11,5 | 867.485,47 | -22,4 | -2.423.553,35 |
| 2012 12 | 10.813.873,09 | 46,1 | 3.414.450,12 | 10,6 | 1.036.288,61 |
| 2012 11 | 9.777.584,48 | 13,5 | 1.159.462,09 | -12,0 | -1.326.627,48 |
| 2012 10 | 11.104.211,96 | 20,3 | 1.872.914,47 | 19,7 | 1.829.473,82 |
| 2012 9 | 9.274.738,14 | 7,9 | 675.555,98 | -9,7 | -992.383,95 |
| 2012 8 | 10.267.122,09 | 24,7 | 2.033.002,22 | 2,3 | 227.759,81 |