| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.873.364,10 | 46,8 | 1.235.151,36 | 28,3 | 854.115,68 |
| 2013 8 | 3.019.248,42 | 5,7 | 162.256,58 | -47,1 | -2.687.432,13 |
| 2013 7 | 5.706.680,55 | 59,0 | 2.117.440,05 | 20,5 | 971.898,46 |
| 2013 6 | 4.734.782,09 | 16,7 | 677.969,75 | 12,1 | 512.511,68 |
| 2013 5 | 4.222.270,41 | -7,2 | -328.783,98 | -6,7 | -304.909,74 |
| 2013 4 | 4.527.180,15 | 46,1 | 1.428.815,15 | 39,1 | 1.272.793,23 |
| 2013 3 | 3.254.386,92 | 75,1 | 1.396.118,27 | -31,8 | -1.519.090,82 |
| 2013 2 | 4.773.477,74 | 37,0 | 1.288.787,02 | -4,2 | -209.971,13 |
| 2013 1 | 4.983.448,87 | 6,3 | 293.098,47 | 17,0 | 723.297,70 |
| 2012 12 | 4.260.151,17 | 2.897.962,0 | 4.260.004,17 | -0,2 | -9.735,77 |
| 2012 11 | 4.269.886,94 | 833.862,3 | 4.269.374,94 | 27,4 | 918.791,79 |
| 2012 10 | 3.351.095,15 | 3.087.328,8 | 3.350.986,61 | 27,0 | 712.882,41 |
| 2012 9 | 2.638.212,74 | 392.100,2 | 2.637.540,07 | -7,7 | -218.779,10 |
| 2012 8 | 2.856.991,84 | -20,4 | -732.248,66 | ||