| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.575.803,20 | -7,6 | -211.501,96 | 100,2 | 1.289.373,23 |
| 2013 8 | 1.286.429,97 | -27,8 | -494.999,25 | -25,2 | -432.654,84 |
| 2013 7 | 1.719.084,81 | -27,9 | -665.134,01 | -51,5 | -1.826.828,31 |
| 2013 6 | 3.545.913,12 | 118,9 | 1.925.751,75 | 14,3 | 444.134,51 |
| 2013 5 | 3.101.778,61 | 99,1 | 1.543.553,38 | 141,1 | 1.815.365,64 |
| 2013 4 | 1.286.412,97 | -30,5 | -564.032,07 | 142,8 | 756.470,57 |
| 2013 3 | 529.942,40 | -86,8 | -3.495.877,68 | -42,3 | -389.180,31 |
| 2013 2 | 919.122,71 | -75,9 | -2.890.738,68 | -56,4 | -1.187.548,91 |
| 2013 1 | 2.106.671,62 | -17,8 | -456.757,81 | -4,0 | -88.062,15 |
| 2012 12 | 2.194.733,77 | 152,3 | 1.324.960,15 | 89,2 | 1.034.850,27 |
| 2012 11 | 1.159.883,50 | -1,2 | -13.896,63 | -62,6 | -1.942.430,12 |
| 2012 10 | 3.102.313,62 | 121,7 | 1.702.800,58 | 11,3 | 315.008,46 |
| 2012 9 | 2.787.305,16 | 7,4 | 192.857,70 | 56,5 | 1.005.875,94 |
| 2012 8 | 1.781.429,22 | 13,0 | 204.939,27 | -25,3 | -602.789,60 |