| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.567.449,44 | 147,3 | 2.124.794,49 | 212,7 | 2.426.557,14 |
| 2013 8 | 1.140.892,30 | -18,7 | -261.971,23 | -9,0 | -112.281,77 |
| 2013 7 | 1.253.174,07 | -47,7 | -1.143.633,28 | -63,8 | -2.211.448,95 |
| 2013 6 | 3.464.623,02 | 58,0 | 1.272.315,73 | 3,0 | 99.390,50 |
| 2013 5 | 3.365.232,52 | 43,3 | 1.015.959,23 | 28,6 | 747.746,48 |
| 2013 4 | 2.617.486,04 | 95,0 | 1.274.942,15 | -57,6 | -3.553.890,48 |
| 2013 3 | 6.171.376,52 | 288,2 | 4.581.626,12 | 79,2 | 2.727.561,69 |
| 2013 2 | 3.443.814,83 | 49,2 | 1.135.428,52 | 155,8 | 2.097.398,46 |
| 2013 1 | 1.346.416,37 | -57,6 | -1.830.025,74 | 1,3 | 16.745,85 |
| 2012 12 | 1.329.670,52 | -0,3 | -3.526,80 | -31,0 | -596.493,15 |
| 2012 11 | 1.926.163,67 | -53,2 | -2.185.076,16 | -39,1 | -1.234.517,80 |
| 2012 10 | 3.160.681,47 | -43,0 | -2.388.174,84 | 119,1 | 1.718.026,52 |
| 2012 9 | 1.442.654,95 | -65,7 | -2.757.944,98 | 2,8 | 39.791,42 |
| 2012 8 | 1.402.863,53 | 36,8 | 377.027,50 | -41,5 | -993.943,82 |