| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.763.894,68 | 3,9 | 142.055,60 | -32,8 | -1.837.529,84 |
| 2013 8 | 5.601.424,52 | 68,2 | 2.270.199,08 | 101,4 | 2.820.397,66 |
| 2013 7 | 2.781.026,86 | -13,9 | -447.479,18 | -33,5 | -1.398.360,41 |
| 2013 6 | 4.179.387,27 | 27,1 | 890.771,19 | 61,1 | 1.585.474,03 |
| 2013 5 | 2.593.913,24 | 7,0 | 169.269,21 | 47,5 | 835.000,91 |
| 2013 4 | 1.758.912,33 | -2,0 | -35.852,32 | -43,7 | -1.364.942,57 |
| 2013 3 | 3.123.854,90 | -13,0 | -468.039,65 | 33,3 | 779.712,57 |
| 2013 2 | 2.344.142,33 | -24,0 | -741.781,70 | -4,1 | -100.892,04 |
| 2013 1 | 2.445.034,37 | 7,9 | 177.888,66 | -23,1 | -734.670,77 |
| 2012 12 | 3.179.705,14 | 11,5 | 328.976,08 | -11,5 | -412.182,73 |
| 2012 11 | 3.591.887,87 | 56,2 | 1.291.801,40 | 11,1 | 358.193,32 |
| 2012 10 | 3.233.694,55 | 40,3 | 928.422,82 | -10,7 | -388.144,53 |
| 2012 9 | 3.621.839,08 | -24,2 | -1.157.831,30 | 8,7 | 290.613,64 |
| 2012 8 | 3.331.225,44 | 69,6 | 1.367.485,18 | 3,2 | 102.719,40 |