| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.241.849,79 | 4,8 | 101.812,49 | 59,4 | 835.500,17 |
| 2013 8 | 1.406.349,62 | -47,5 | -1.274.441,38 | -47,4 | -1.269.280,29 |
| 2013 7 | 2.675.629,91 | -7,1 | -205.482,15 | 19,6 | 439.047,70 |
| 2013 6 | 2.236.582,21 | -18,5 | -508.965,55 | -13,9 | -361.327,40 |
| 2013 5 | 2.597.909,61 | -14,2 | -428.562,51 | -36,6 | -1.498.378,05 |
| 2013 4 | 4.096.287,66 | 66,7 | 1.639.189,47 | 58,4 | 1.510.771,25 |
| 2013 3 | 2.585.516,41 | -9,6 | -273.009,23 | 12,6 | 289.838,31 |
| 2013 2 | 2.295.678,10 | -16,9 | -465.169,18 | -4,5 | -106.794,85 |
| 2013 1 | 2.402.472,95 | -2,5 | -60.739,54 | 37,3 | 651.974,57 |
| 2012 12 | 1.750.498,38 | -3,0 | -54.833,08 | -51,6 | -1.863.397,85 |
| 2012 11 | 3.613.896,23 | 20,5 | 615.652,56 | 33,9 | 915.491,75 |
| 2012 10 | 2.698.404,48 | 10,1 | 246.915,26 | 26,1 | 558.367,18 |
| 2012 9 | 2.140.037,30 | -19,2 | -509.996,74 | -20,2 | -540.753,70 |
| 2012 8 | 2.680.791,00 | 84,6 | 1.228.503,31 | -7,0 | -200.321,06 |