| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.501.346,94 | -14,4 | -926.300,53 | 25,7 | 1.124.924,36 |
| 2013 8 | 4.376.422,58 | -15,4 | -795.905,60 | -23,0 | -1.310.257,99 |
| 2013 7 | 5.686.680,57 | 4,1 | 226.280,98 | -1,7 | -100.128,18 |
| 2013 6 | 5.786.808,75 | 3,0 | 169.895,38 | 2,8 | 156.392,39 |
| 2013 5 | 5.630.416,36 | -11,5 | -728.734,73 | -15,0 | -996.673,74 |
| 2013 4 | 6.627.090,10 | 31,0 | 1.568.377,05 | 15,5 | 887.847,13 |
| 2013 3 | 5.739.242,97 | 8,6 | 455.816,38 | 5,9 | 317.587,02 |
| 2013 2 | 5.421.655,95 | 11,2 | 547.234,49 | -15,7 | -1.010.972,18 |
| 2013 1 | 6.432.628,13 | 79,1 | 2.840.739,79 | 148,2 | 3.840.976,18 |
| 2012 12 | 2.591.651,95 | -1,1 | -27.774,36 | -82,5 | -12.221.529,31 |
| 2012 11 | 14.813.181,26 | 219,3 | 10.173.361,64 | 138,2 | 8.595.373,53 |
| 2012 10 | 6.217.807,73 | 60,9 | 2.353.107,57 | -3,3 | -209.839,74 |
| 2012 9 | 6.427.647,47 | 39,0 | 1.804.250,61 | 24,3 | 1.255.319,29 |
| 2012 8 | 5.172.328,18 | 40,7 | 1.497.204,56 | -5,3 | -288.071,41 |