| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.050.977,02 | 52,4 | 3.112.474,91 | 150,2 | 5.433.323,97 |
| 2013 8 | 3.617.653,05 | 57,2 | 1.316.557,25 | -44,9 | -2.950.161,88 |
| 2013 7 | 6.567.814,93 | 236,4 | 4.615.270,82 | -23,5 | -2.017.796,94 |
| 2013 6 | 8.585.611,87 | 256,4 | 6.176.522,80 | 14,5 | 1.084.158,19 |
| 2013 5 | 7.501.453,68 | 151,4 | 4.517.434,18 | 365,1 | 5.888.675,08 |
| 2013 4 | 1.612.778,60 | 3,8 | 59.570,41 | 60,7 | 608.889,69 |
| 2013 3 | 1.003.888,91 | -85,7 | -6.017.156,49 | -15,6 | -185.395,52 |
| 2013 2 | 1.189.284,43 | -69,0 | -2.642.448,69 | -25,0 | -396.597,41 |
| 2013 1 | 1.585.881,84 | -41,9 | -1.144.555,86 | -14,1 | -259.617,51 |
| 2012 12 | 1.845.499,35 | -24,4 | -595.988,90 | -72,2 | -4.803.460,24 |
| 2012 11 | 6.648.959,59 | 64,8 | 2.615.170,49 | -36,5 | -3.825.992,50 |
| 2012 10 | 10.474.952,09 | -4,5 | -498.396,61 | 76,4 | 4.536.449,98 |
| 2012 9 | 5.938.502,11 | -19,3 | -1.419.110,38 | 158,1 | 3.637.406,31 |
| 2012 8 | 2.301.095,80 | 17,7 | 345.740,10 | 17,9 | 348.551,69 |