| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.269.817,09 | -11,6 | -557.500,59 | 76,9 | 1.855.538,99 |
| 2013 8 | 2.414.278,10 | 7,8 | 175.024,65 | -62,2 | -3.972.584,22 |
| 2013 7 | 6.386.862,32 | 102,2 | 3.228.160,90 | 29,3 | 1.448.735,13 |
| 2013 6 | 4.938.127,19 | 16,1 | 684.562,42 | -28,7 | -1.988.581,34 |
| 2013 5 | 6.926.708,53 | 53,4 | 2.409.992,47 | 38,1 | 1.910.633,29 |
| 2013 4 | 5.016.075,24 | -0,2 | -8.776,42 | -27,9 | -1.936.165,53 |
| 2013 3 | 6.952.240,77 | 17,7 | 1.046.012,43 | 0,4 | 25.505,58 |
| 2013 2 | 6.926.735,19 | 37,1 | 1.872.762,76 | -24,2 | -2.207.479,98 |
| 2013 1 | 9.134.215,17 | 88,2 | 4.281.553,75 | 28,7 | 2.034.992,27 |
| 2012 12 | 7.099.222,90 | -13,4 | -1.101.284,39 | 71,3 | 2.955.389,10 |
| 2012 11 | 4.143.833,80 | -28,5 | -1.648.751,51 | -37,9 | -2.531.536,87 |
| 2012 10 | 6.675.370,67 | -0,4 | -24.538,00 | 38,3 | 1.848.052,99 |
| 2012 9 | 4.827.317,68 | -42,3 | -3.532.621,47 | 115,6 | 2.588.064,23 |
| 2012 8 | 2.239.253,45 | -65,9 | -4.320.384,47 | -29,1 | -919.447,97 |