| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.185.488,08 | 37,3 | 1.136.368,78 | 26,7 | 881.435,49 |
| 2013 8 | 3.304.052,59 | -10,4 | -381.479,01 | -31,5 | -1.518.442,39 |
| 2013 7 | 4.822.494,98 | 125,7 | 2.686.199,21 | 8,2 | 364.539,95 |
| 2013 6 | 4.457.955,03 | 13,2 | 519.712,24 | 118,4 | 2.416.640,69 |
| 2013 5 | 2.041.314,34 | -46,1 | -1.746.193,40 | -46,5 | -1.773.367,71 |
| 2013 4 | 3.814.682,05 | -9,6 | -406.850,37 | 84,7 | 1.749.065,30 |
| 2013 3 | 2.065.616,75 | -29,0 | -844.793,78 | -46,9 | -1.822.633,51 |
| 2013 2 | 3.888.250,26 | 6,0 | 218.912,17 | 27,5 | 839.477,24 |
| 2013 1 | 3.048.773,02 | 62,3 | 1.169.949,40 | 38,4 | 845.298,82 |
| 2012 12 | 2.203.474,20 | -48,1 | -2.045.650,92 | -49,4 | -2.149.766,22 |
| 2012 11 | 4.353.240,42 | 0,6 | 27.889,06 | 1,3 | 56.956,91 |
| 2012 10 | 4.296.283,51 | 10,5 | 408.659,06 | 40,9 | 1.247.164,21 |
| 2012 9 | 3.049.119,30 | -54,9 | -3.709.794,35 | -17,3 | -636.412,30 |
| 2012 8 | 3.685.531,60 | -46,7 | -3.225.947,81 | 72,5 | 1.549.235,83 |