| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.466.483,62 | 6,4 | 505.154,20 | 9,7 | 751.338,49 |
| 2013 8 | 7.715.145,13 | 17,0 | 1.120.074,15 | -7,6 | -631.007,89 |
| 2013 7 | 8.346.153,02 | -4,0 | -344.744,55 | 6,9 | 537.470,92 |
| 2013 6 | 7.808.682,10 | -17,0 | -1.602.008,17 | 5,6 | 414.740,80 |
| 2013 5 | 7.393.941,30 | -7,9 | -634.630,60 | -7,6 | -609.913,07 |
| 2013 4 | 8.003.854,37 | 31,4 | 1.911.837,56 | 23,5 | 1.525.041,55 |
| 2013 3 | 6.478.812,82 | -17,8 | -1.399.970,58 | -12,2 | -899.138,49 |
| 2013 2 | 7.377.951,31 | -5,1 | -399.436,75 | 2,0 | 146.838,16 |
| 2013 1 | 7.231.113,15 | -15,9 | -1.370.443,91 | 20,3 | 1.222.286,76 |
| 2012 12 | 6.008.826,39 | -15,5 | -1.101.669,05 | -16,7 | -1.201.226,98 |
| 2012 11 | 7.210.053,37 | -6,0 | -459.840,18 | 6,8 | 455.689,46 |
| 2012 10 | 6.754.363,91 | -60,1 | -10.190.703,10 | -15,2 | -1.206.965,51 |
| 2012 9 | 7.961.329,42 | -29,5 | -3.324.323,42 | 20,7 | 1.366.258,44 |
| 2012 8 | 6.595.070,98 | -5,0 | -344.969,25 | -24,1 | -2.095.826,59 |