| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.347.344,12 | 61,2 | 1.649.815,62 | -7,0 | -327.776,38 |
| 2013 8 | 4.675.120,50 | -21,6 | -1.284.764,55 | 13,2 | 544.992,89 |
| 2013 7 | 4.130.127,61 | 8,5 | 321.994,30 | 61,8 | 1.576.973,28 |
| 2013 6 | 2.553.154,33 | -25,9 | -891.519,59 | -11,7 | -337.448,94 |
| 2013 5 | 2.890.603,27 | 15,6 | 390.736,94 | -3,2 | -96.529,38 |
| 2013 4 | 2.987.132,65 | 14,1 | 368.638,98 | -8,3 | -269.469,35 |
| 2013 3 | 3.256.602,00 | 17,6 | 486.755,61 | 12,3 | 357.473,94 |
| 2013 2 | 2.899.128,06 | -30,5 | -1.270.791,98 | -30,8 | -1.288.048,70 |
| 2013 1 | 4.187.176,76 | 2,8 | 112.948,80 | 83,9 | 1.910.669,03 |
| 2012 12 | 2.276.507,73 | -18,2 | -506.849,26 | -44,7 | -1.839.759,94 |
| 2012 11 | 4.116.267,67 | 2,9 | 117.621,94 | 73,5 | 1.743.058,31 |
| 2012 10 | 2.373.209,36 | 1,0 | 23.383,67 | -12,0 | -324.319,14 |
| 2012 9 | 2.697.528,50 | -15,6 | -496.752,51 | -54,7 | -3.262.356,55 |
| 2012 8 | 5.959.885,05 | -5,8 | -366.447,63 | 56,5 | 2.151.751,74 |