| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.804.989,16 | 65,0 | 1.499.067,19 | 59,7 | 1.422.181,88 |
| 2013 8 | 2.382.807,28 | 30,7 | 560.288,67 | -48,0 | -2.201.516,70 |
| 2013 7 | 4.584.323,98 | -11,1 | -572.953,00 | 60,2 | 1.722.532,48 |
| 2013 6 | 2.861.791,50 | -42,9 | -2.150.772,05 | -26,4 | -1.027.047,96 |
| 2013 5 | 3.888.839,46 | 4,3 | 159.987,28 | -1,3 | -49.510,36 |
| 2013 4 | 3.938.349,82 | 31,3 | 938.621,98 | 14,4 | 495.016,06 |
| 2013 3 | 3.443.333,76 | 15,1 | 452.860,59 | -2,0 | -70.713,99 |
| 2013 2 | 3.514.047,75 | 8,1 | 264.327,99 | -1,8 | -65.885,78 |
| 2013 1 | 3.579.933,53 | 38,0 | 985.972,93 | 40,2 | 1.026.972,13 |
| 2012 12 | 2.552.961,40 | -10,6 | -302.909,31 | -38,0 | -1.566.184,94 |
| 2012 11 | 4.119.146,34 | 59,1 | 1.529.996,85 | -4,8 | -206.377,46 |
| 2012 10 | 4.325.523,80 | 43,6 | 1.313.649,38 | 87,6 | 2.019.601,83 |
| 2012 9 | 2.305.921,97 | -43,9 | -1.801.218,75 | 26,5 | 483.403,36 |
| 2012 8 | 1.822.518,61 | -44,2 | -1.445.673,21 | -64,7 | -3.334.758,37 |