| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.237.724,47 | 73,0 | 2.210.807,94 | 45,4 | 1.636.018,53 |
| 2013 8 | 3.601.705,94 | 13,3 | 423.455,51 | -28,2 | -1.416.468,35 |
| 2013 7 | 5.018.174,29 | 51,3 | 1.700.321,58 | 5,6 | 266.501,68 |
| 2013 6 | 4.751.672,61 | 30,7 | 1.115.342,59 | -11,5 | -614.128,27 |
| 2013 5 | 5.365.800,88 | 3,4 | 177.587,02 | 8,1 | 399.586,75 |
| 2013 4 | 4.966.214,13 | 48,6 | 1.623.324,86 | 3,7 | 175.636,03 |
| 2013 3 | 4.790.578,10 | -5,3 | -269.270,67 | 8,7 | 384.687,78 |
| 2013 2 | 4.405.890,32 | 46,3 | 1.394.335,77 | 16,4 | 620.167,02 |
| 2013 1 | 3.785.723,30 | -12,6 | -547.414,50 | -20,6 | -983.812,50 |
| 2012 12 | 4.769.535,80 | 41,6 | 1.402.283,01 | 41,5 | 1.398.379,65 |
| 2012 11 | 3.371.156,15 | -10,2 | -381.442,21 | -23,9 | -1.057.933,76 |
| 2012 10 | 4.429.089,91 | 19,0 | 707.752,52 | 46,3 | 1.402.173,38 |
| 2012 9 | 3.026.916,53 | -21,3 | -818.025,83 | -4,8 | -151.333,90 |
| 2012 8 | 3.178.250,43 | 17,7 | 477.407,53 | -4,2 | -139.602,28 |