| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.313.262,86 | 15,7 | 993.742,10 | 82,0 | 3.293.881,96 |
| 2013 8 | 4.019.380,90 | -1,7 | -67.796,68 | -43,2 | -3.054.125,04 |
| 2013 7 | 7.073.505,94 | 3,6 | 244.874,18 | 8,6 | 560.854,09 |
| 2013 6 | 6.512.651,85 | -6,4 | -447.370,54 | -2,2 | -147.369,25 |
| 2013 5 | 6.660.021,10 | -15,3 | -1.206.173,22 | 7,3 | 450.270,08 |
| 2013 4 | 6.209.751,02 | 0,2 | 12.817,80 | -2,1 | -133.623,18 |
| 2013 3 | 6.343.374,20 | -2,3 | -148.348,04 | 9,8 | 567.000,25 |
| 2013 2 | 5.776.373,95 | -4,5 | -268.843,78 | 12,0 | 620.473,32 |
| 2013 1 | 5.155.900,63 | -19,8 | -1.269.878,67 | -9,5 | -539.688,84 |
| 2012 12 | 5.695.589,47 | -40,8 | -3.925.221,27 | 6,6 | 353.662,55 |
| 2012 11 | 5.341.926,92 | -20,6 | -1.386.304,08 | -19,6 | -1.304.336,08 |
| 2012 10 | 6.646.263,00 | -10,3 | -758.817,42 | 5,2 | 326.742,24 |
| 2012 9 | 6.319.520,76 | -30,9 | -2.818.797,73 | 54,6 | 2.232.343,18 |
| 2012 8 | 4.087.177,58 | -24,9 | -1.352.317,83 | -40,2 | -2.741.454,18 |