| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.890.427,36 | -42,0 | -2.088.820,29 | -44,7 | -2.332.290,66 |
| 2013 8 | 5.222.718,02 | 18,3 | 809.512,91 | -12,0 | -714.398,50 |
| 2013 7 | 5.937.116,52 | 86,1 | 2.746.711,40 | 24,3 | 1.159.456,31 |
| 2013 6 | 4.777.660,21 | 6,6 | 297.126,29 | 50,7 | 1.606.560,89 |
| 2013 5 | 3.171.099,32 | -6,3 | -213.946,38 | 46,8 | 1.011.403,07 |
| 2013 4 | 2.159.696,25 | -39,5 | -1.407.882,40 | -21,2 | -581.814,79 |
| 2013 3 | 2.741.511,04 | -31,3 | -1.246.350,25 | -23,7 | -851.913,66 |
| 2013 2 | 3.593.424,70 | -7,8 | -305.148,40 | -27,5 | -1.362.689,38 |
| 2013 1 | 4.956.114,08 | -59,7 | -7.342.925,29 | 147,4 | 2.952.868,58 |
| 2012 12 | 2.003.245,50 | -74,2 | -5.764.018,04 | -52,0 | -2.166.275,69 |
| 2012 11 | 4.169.521,19 | -0,9 | -38.887,99 | -47,3 | -3.736.059,72 |
| 2012 10 | 7.905.580,91 | -11,9 | -1.070.744,00 | 58,8 | 2.926.333,26 |
| 2012 9 | 4.979.247,65 | -28,9 | -2.027.065,74 | 12,8 | 566.042,54 |
| 2012 8 | 4.413.205,11 | 64,8 | 1.735.385,68 | 38,3 | 1.222.799,99 |