| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.140.761,06 | 89,0 | 2.421.082,54 | -21,8 | -1.431.062,33 |
| 2013 8 | 6.571.823,39 | 170,2 | 4.139.233,72 | -33,5 | -3.302.536,49 |
| 2013 7 | 9.874.359,88 | 151,7 | 5.950.572,92 | 27,3 | 2.114.951,29 |
| 2013 6 | 7.759.408,59 | 53,0 | 2.688.922,24 | 12,5 | 859.098,77 |
| 2013 5 | 6.900.309,82 | 144,9 | 4.082.356,39 | -0,3 | -23.642,09 |
| 2013 4 | 6.923.951,91 | 129,7 | 3.909.988,53 | -22,6 | -2.016.735,69 |
| 2013 3 | 8.940.687,60 | 271,1 | 6.531.231,27 | 72,8 | 3.765.303,28 |
| 2013 2 | 5.175.384,32 | 127,2 | 2.897.607,06 | -57,7 | -7.060.111,10 |
| 2013 1 | 12.235.495,42 | 26,2 | 2.537.313,64 | 4,5 | 523.877,62 |
| 2012 12 | 11.711.617,80 | 237,3 | 8.239.036,37 | 58,1 | 4.302.707,12 |
| 2012 11 | 7.408.910,68 | 137,9 | 4.295.133,47 | 28,4 | 1.636.316,03 |
| 2012 10 | 5.772.594,65 | 88,7 | 2.713.261,44 | 112,3 | 3.052.916,13 |
| 2012 9 | 2.719.678,52 | -6,2 | -180.992,04 | 11,8 | 287.088,85 |
| 2012 8 | 2.432.589,67 | -40,0 | -1.621.515,05 | -38,0 | -1.491.197,29 |