| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.445.092,78 | 94,9 | 2.164.911,73 | -26,1 | -1.570.573,71 |
| 2013 8 | 6.015.666,49 | 238,1 | 4.236.467,09 | 15,3 | 797.516,34 |
| 2013 7 | 5.218.150,15 | 67,1 | 2.094.627,23 | 25,8 | 1.069.932,92 |
| 2013 6 | 4.148.217,23 | 24,4 | 812.934,31 | 5,2 | 205.389,47 |
| 2013 5 | 3.942.827,76 | 347,9 | 3.062.544,90 | -40,2 | -2.649.987,38 |
| 2013 4 | 6.592.815,14 | 124,7 | 3.658.584,75 | 12,1 | 709.692,91 |
| 2013 3 | 5.883.122,23 | -8,0 | -513.980,56 | 153,6 | 3.563.216,98 |
| 2013 2 | 2.319.905,25 | -73,5 | -6.423.052,98 | -61,4 | -3.689.863,27 |
| 2013 1 | 6.009.768,52 | 100,4 | 3.010.882,84 | 1.044,5 | 5.484.687,30 |
| 2012 12 | 525.081,22 | -87,2 | -3.579.846,80 | -82,3 | -2.441.155,17 |
| 2012 11 | 2.966.236,39 | -45,7 | -2.492.628,74 | -24,3 | -950.511,56 |
| 2012 10 | 3.916.747,95 | 56,8 | 1.418.456,23 | 71,8 | 1.636.566,90 |
| 2012 9 | 2.280.181,05 | -59,3 | -3.324.648,15 | 28,2 | 500.981,65 |
| 2012 8 | 1.779.199,40 | -60,5 | -2.720.383,79 | -43,0 | -1.344.323,52 |