| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.275.158,24 | 102,2 | 2.665.808,34 | 79,9 | 2.342.328,04 |
| 2013 8 | 2.932.830,20 | -21,0 | -779.832,07 | -63,1 | -5.023.967,65 |
| 2013 7 | 7.956.797,85 | 223,6 | 5.498.243,50 | 65,3 | 3.143.048,45 |
| 2013 6 | 4.813.749,40 | 97,1 | 2.370.821,62 | 37,9 | 1.323.171,65 |
| 2013 5 | 3.490.577,75 | 23,8 | 669.935,88 | -16,6 | -693.026,31 |
| 2013 4 | 4.183.604,06 | 46,5 | 1.328.113,01 | 39,1 | 1.175.762,45 |
| 2013 3 | 3.007.841,61 | -8,5 | -279.818,25 | 24,0 | 582.012,85 |
| 2013 2 | 2.425.828,76 | 12,4 | 267.155,22 | -23,8 | -758.224,84 |
| 2013 1 | 3.184.053,60 | 65,2 | 1.257.112,44 | -21,4 | -865.992,49 |
| 2012 12 | 4.050.046,09 | 11,0 | 400.114,29 | -34,2 | -2.100.411,94 |
| 2012 11 | 6.150.458,03 | 72,1 | 2.577.567,12 | 109,6 | 3.215.856,31 |
| 2012 10 | 2.934.601,72 | -14,2 | -485.424,40 | 12,5 | 325.251,82 |
| 2012 9 | 2.609.349,90 | -13,9 | -419.378,54 | -29,7 | -1.103.312,37 |
| 2012 8 | 3.712.662,27 | 85,0 | 1.706.198,11 | 51,0 | 1.254.107,92 |