| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.994.189,48 | 384,8 | 3.963.985,16 | 44,8 | 1.546.044,82 |
| 2013 8 | 3.448.144,66 | 8.690,5 | 3.408.918,82 | 28.024,0 | 3.435.884,16 |
| 2013 7 | 12.260,50 | -99,3 | -1.617.312,53 | -99,2 | -1.528.705,38 |
| 2013 6 | 1.540.965,88 | -56,4 | -1.993.060,08 | -38,2 | -952.382,43 |
| 2013 5 | 2.493.348,31 | -3,4 | -87.175,55 | -45,8 | -2.105.247,77 |
| 2013 4 | 4.598.596,08 | 75,6 | 1.979.051,93 | 2.555,3 | 4.425.407,59 |
| 2013 3 | 173.188,49 | -88,3 | -1.309.443,84 | -96,8 | -5.179.735,69 |
| 2013 2 | 5.352.924,18 | 88,8 | 2.517.876,92 | 23.481,9 | 5.330.224,92 |
| 2013 1 | 22.699,26 | -99,3 | -3.106.114,50 | -0,9 | -204,44 |
| 2012 12 | 22.903,70 | 334,1 | 17.627,66 | -99,3 | -3.131.733,95 |
| 2012 11 | 3.154.637,65 | 18,6 | 493.752,36 | 14.066,6 | 3.132.369,52 |
| 2012 10 | 22.268,13 | -37,6 | -13.430,04 | -97,8 | -1.007.936,19 |
| 2012 9 | 1.030.204,32 | 16.750,8 | 1.024.090,62 | 2.526,3 | 990.978,48 |
| 2012 8 | 39.225,84 | -97,6 | -1.590.347,19 | ||