| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.926.117,23 | -3,5 | -106.764,22 | -85,8 | -17.683.947,85 |
| 2013 8 | 20.610.065,08 | 722,6 | 18.104.717,19 | 1.128,4 | 18.932.277,47 |
| 2013 7 | 1.677.787,61 | -53,7 | -1.947.830,40 | -18,5 | -379.564,31 |
| 2013 6 | 2.057.351,92 | -67,1 | -4.193.053,35 | -6,0 | -131.787,26 |
| 2013 5 | 2.189.139,18 | -66,6 | -4.367.004,84 | -32,6 | -1.059.551,52 |
| 2013 4 | 3.248.690,70 | 77,6 | 1.419.928,80 | 3,3 | 103.962,37 |
| 2013 3 | 3.144.728,33 | -50,7 | -3.236.310,88 | -2,9 | -95.205,17 |
| 2013 2 | 3.239.933,50 | 171,2 | 2.045.074,32 | -5,4 | -185.184,30 |
| 2013 1 | 3.425.117,80 | 292,0 | 2.551.460,05 | -62,2 | -5.624.612,85 |
| 2012 12 | 9.049.730,65 | 163,0 | 5.608.715,02 | 384,1 | 7.180.267,58 |
| 2012 11 | 1.869.463,07 | -30,9 | -836.950,53 | -7,6 | -154.590,73 |
| 2012 10 | 2.024.053,80 | 6,3 | 120.715,81 | -33,3 | -1.008.827,65 |
| 2012 9 | 3.032.881,45 | 147,7 | 1.808.609,53 | 21,1 | 527.533,56 |
| 2012 8 | 2.505.347,89 | 61,5 | 954.303,54 | -30,9 | -1.120.270,12 |