| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.441.956,93 | 38,4 | 954.848,53 | 39,0 | 965.214,59 |
| 2013 8 | 2.476.742,34 | 16,7 | 354.364,01 | -8,5 | -228.492,63 |
| 2013 7 | 2.705.234,97 | -11,7 | -359.538,40 | -24,2 | -861.332,20 |
| 2013 6 | 3.566.567,17 | 3,7 | 125.583,69 | 3,6 | 125.203,72 |
| 2013 5 | 3.441.363,45 | 17,8 | 519.181,53 | 10,1 | 316.908,38 |
| 2013 4 | 3.124.455,07 | 8,1 | 232.861,31 | -19,0 | -734.500,42 |
| 2013 3 | 3.858.955,49 | 14,6 | 492.874,08 | -6,1 | -251.454,13 |
| 2013 2 | 4.110.409,62 | 3,0 | 120.948,52 | 4,4 | 171.813,11 |
| 2013 1 | 3.938.596,51 | 9,0 | 325.794,53 | 5,7 | 210.643,95 |
| 2012 12 | 3.727.952,56 | 87,8 | 1.742.667,88 | 43,2 | 1.124.811,66 |
| 2012 11 | 2.603.140,90 | -0,4 | -11.275,73 | -38,1 | -1.602.410,17 |
| 2012 10 | 4.205.551,07 | 44,0 | 1.285.601,80 | 69,1 | 1.718.442,67 |
| 2012 9 | 2.487.108,40 | -7,1 | -189.791,43 | 17,2 | 364.730,07 |
| 2012 8 | 2.122.378,33 | 5,5 | 111.256,93 | -30,8 | -942.395,04 |