| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.371.248,97 | 101,2 | 3.204.211,54 | 119,9 | 3.473.450,76 |
| 2013 8 | 2.897.798,21 | -15,5 | -532.708,64 | -25,4 | -988.451,83 |
| 2013 7 | 3.886.250,04 | -24,4 | -1.250.560,54 | -0,2 | -6.202,86 |
| 2013 6 | 3.892.452,90 | 6,0 | 219.263,24 | 1,4 | 52.140,37 |
| 2013 5 | 3.840.312,53 | 11,6 | 398.931,12 | 28,2 | 845.494,35 |
| 2013 4 | 2.994.818,18 | 1,6 | 46.334,40 | -9,3 | -306.443,79 |
| 2013 3 | 3.301.261,97 | -2,8 | -95.049,15 | -4,6 | -157.686,32 |
| 2013 2 | 3.458.948,29 | 22,2 | 628.714,29 | -10,0 | -384.110,12 |
| 2013 1 | 3.843.058,41 | 8,0 | 285.020,96 | 16,6 | 546.657,60 |
| 2012 12 | 3.296.400,81 | 19,3 | 532.405,74 | -33,4 | -1.653.896,86 |
| 2012 11 | 4.950.297,67 | 72,9 | 2.086.739,15 | 28,4 | 1.095.801,69 |
| 2012 10 | 3.854.495,98 | 30,9 | 910.137,35 | 21,7 | 687.458,55 |
| 2012 9 | 3.167.037,43 | 11,5 | 327.648,60 | -7,7 | -263.469,42 |
| 2012 8 | 3.430.506,85 | 25,1 | 689.228,12 | -33,2 | -1.706.303,73 |