| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.250.800,73 | 30,0 | 1.441.632,47 | -1,3 | -79.224,75 |
| 2013 8 | 6.330.025,48 | -59,8 | -9.404.094,65 | 31,1 | 1.500.677,42 |
| 2013 7 | 4.829.348,06 | -45,7 | -4.056.401,65 | 31,3 | 1.152.247,77 |
| 2013 6 | 3.677.100,29 | -45,8 | -3.104.876,89 | -79,4 | -14.183.111,70 |
| 2013 5 | 17.860.211,99 | 266,5 | 12.987.226,39 | 195,5 | 11.815.857,12 |
| 2013 4 | 6.044.354,87 | 10,6 | 576.750,76 | 68,2 | 2.450.355,68 |
| 2013 3 | 3.593.999,19 | -64,1 | -6.412.537,26 | 32,0 | 871.018,88 |
| 2013 2 | 2.722.980,31 | -54,6 | -3.268.653,11 | 2,4 | 63.278,38 |
| 2013 1 | 2.659.701,93 | -53,9 | -3.107.230,33 | -26,8 | -971.946,41 |
| 2012 12 | 3.631.648,34 | -23,2 | -1.097.607,38 | -53,4 | -4.158.508,17 |
| 2012 11 | 7.790.156,51 | 58,0 | 2.858.870,61 | 50,2 | 2.602.356,16 |
| 2012 10 | 5.187.800,35 | -71,8 | -13.196.170,89 | 7,9 | 378.632,09 |
| 2012 9 | 4.809.168,26 | -23,3 | -1.461.364,68 | -69,4 | -10.924.951,87 |
| 2012 8 | 15.734.120,13 | 185,2 | 10.216.675,06 | 77,1 | 6.848.370,42 |