| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.398.533,76 | 3,3 | 298.168,78 | -3,9 | -384.027,27 |
| 2013 8 | 9.782.561,03 | 38,7 | 2.731.271,77 | 1,2 | 116.277,70 |
| 2013 7 | 9.666.283,33 | -6,3 | -651.871,40 | -10,1 | -1.080.973,21 |
| 2013 6 | 10.747.256,54 | 8,3 | 824.391,65 | 10,6 | 1.025.598,03 |
| 2013 5 | 9.721.658,51 | 8,5 | 764.353,94 | -24,2 | -3.103.913,59 |
| 2013 4 | 12.825.572,10 | 28,7 | 2.858.960,40 | 2,5 | 316.478,44 |
| 2013 3 | 12.509.093,66 | 103,3 | 6.357.301,15 | 87,1 | 5.824.317,50 |
| 2013 2 | 6.684.776,16 | -20,2 | -1.696.793,24 | -75,1 | -20.113.222,16 |
| 2013 1 | 26.797.998,32 | 168,6 | 16.821.530,31 | 178,7 | 17.184.116,70 |
| 2012 12 | 9.613.881,62 | 1.994,3 | 9.154.838,75 | 5,9 | 538.270,85 |
| 2012 11 | 9.075.610,77 | 9.915,3 | 8.984.993,56 | -5,4 | -519.936,47 |
| 2012 10 | 9.595.547,24 | 26.213,8 | 9.559.081,37 | 5,4 | 495.182,26 |
| 2012 9 | 9.100.364,98 | 9.481,2 | 9.005.383,55 | 29,1 | 2.049.075,72 |
| 2012 8 | 7.051.289,26 | 1.438,9 | 6.593.073,50 | -31,7 | -3.266.865,47 |