| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.053.259,85 | 467,8 | 5.811.092,93 | 68,9 | 2.877.920,14 |
| 2013 8 | 4.175.339,71 | 147,0 | 2.484.553,75 | 17,8 | 632.013,47 |
| 2013 7 | 3.543.326,24 | 68,1 | 1.435.332,69 | 29,2 | 801.079,35 |
| 2013 6 | 2.742.246,89 | 103,5 | 1.394.771,04 | -48,1 | -2.540.377,08 |
| 2013 5 | 5.282.623,97 | 227,4 | 3.669.247,43 | 101,1 | 2.656.285,49 |
| 2013 4 | 2.626.338,48 | 44,0 | 802.929,05 | 19,8 | 434.087,02 |
| 2013 3 | 2.192.251,46 | 53,1 | 760.200,00 | -23,0 | -654.018,88 |
| 2013 2 | 2.846.270,34 | 154,7 | 1.728.701,99 | 27,7 | 617.242,12 |
| 2013 1 | 2.229.028,22 | 16,0 | 307.890,86 | 35,8 | 587.907,24 |
| 2012 12 | 1.641.120,98 | 2,9 | 46.498,54 | 3,5 | 55.864,07 |
| 2012 11 | 1.585.256,91 | -9,1 | -159.525,72 | -3,6 | -58.631,90 |
| 2012 10 | 1.643.888,81 | -16,2 | -318.785,10 | 32,3 | 401.721,89 |
| 2012 9 | 1.242.166,92 | -26,2 | -439.863,75 | -26,5 | -448.619,04 |
| 2012 8 | 1.690.785,96 | -35,5 | -929.043,84 | -19,8 | -417.207,59 |