| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.681.336,98 | 420,3 | 2.973.846,10 | 16,7 | 527.251,91 |
| 2013 8 | 3.154.085,07 | 130,0 | 1.782.975,70 | 437,8 | 2.567.576,92 |
| 2013 7 | 586.508,15 | -91,8 | -6.558.514,53 | -72,5 | -1.544.701,47 |
| 2013 6 | 2.131.209,62 | -93,3 | -29.701.309,37 | 41,2 | 621.470,16 |
| 2013 5 | 1.509.739,46 | -46,9 | -1.332.220,18 | -77,0 | -5.060.682,44 |
| 2013 4 | 6.570.421,90 | 19,4 | 1.068.531,23 | 59,1 | 2.439.885,23 |
| 2013 3 | 4.130.536,67 | 411,8 | 3.323.527,12 | 178,9 | 2.649.685,21 |
| 2013 2 | 1.480.851,46 | -55,3 | -1.833.852,83 | -71,0 | -3.621.390,88 |
| 2013 1 | 5.102.242,34 | 350,8 | 3.970.342,99 | 276,5 | 3.747.021,04 |
| 2012 12 | 1.355.221,30 | -76,2 | -4.339.414,92 | -59,1 | -1.960.470,52 |
| 2012 11 | 3.315.691,82 | 929,4 | 2.993.602,08 | 2,8 | 91.042,53 |
| 2012 10 | 3.224.649,29 | 714,5 | 2.828.725,58 | 355,8 | 2.517.158,41 |
| 2012 9 | 707.490,88 | 30,0 | 163.234,85 | -48,4 | -663.618,49 |
| 2012 8 | 1.371.109,37 | -81,3 | -5.950.331,27 | -80,8 | -5.773.913,31 |