| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.809.598,64 | 195,8 | 7.817.724,56 | 144,4 | 6.978.282,06 |
| 2013 8 | 4.831.316,58 | -13,1 | -726.105,68 | -19,7 | -1.186.279,64 |
| 2013 7 | 6.017.596,22 | -43,0 | -4.546.833,72 | 29,7 | 1.376.294,48 |
| 2013 6 | 4.641.301,74 | -45,4 | -3.864.544,63 | -18,3 | -1.039.170,39 |
| 2013 5 | 5.680.472,13 | -24,7 | -1.857.982,52 | -45,4 | -4.717.202,22 |
| 2013 4 | 10.397.674,35 | 82,9 | 4.712.363,24 | 79,6 | 4.606.682,22 |
| 2013 3 | 5.790.992,13 | -42,4 | -4.269.645,13 | 32,2 | 1.411.973,71 |
| 2013 2 | 4.379.018,42 | 9,7 | 388.425,20 | -30,4 | -1.911.322,46 |
| 2013 1 | 6.290.340,88 | 63,4 | 2.441.314,83 | -28,4 | -2.491.933,60 |
| 2012 12 | 8.782.274,48 | 109,6 | 4.591.509,44 | -4,7 | -428.867,29 |
| 2012 11 | 9.211.141,77 | 19,0 | 1.467.698,41 | 167,2 | 5.764.011,64 |
| 2012 10 | 3.447.130,13 | -24,4 | -1.114.768,54 | -13,7 | -544.743,95 |
| 2012 9 | 3.991.874,08 | -64,8 | -7.334.822,48 | -28,2 | -1.565.548,18 |
| 2012 8 | 5.557.422,26 | -78,0 | -19.652.971,00 | -47,4 | -5.007.007,68 |