| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.470.636,82 | 12,2 | 486.959,01 | 42,9 | 1.341.383,33 |
| 2013 8 | 3.129.253,49 | -24,9 | -1.039.820,70 | -41,0 | -2.169.814,81 |
| 2013 7 | 5.299.068,30 | -1,5 | -82.009,08 | 40,9 | 1.538.690,20 |
| 2013 6 | 3.760.378,10 | -14,9 | -656.614,29 | -21,3 | -1.016.224,74 |
| 2013 5 | 4.776.602,84 | -27,5 | -1.807.083,11 | 0,7 | 34.884,80 |
| 2013 4 | 4.741.718,04 | 25,2 | 954.339,59 | 23,8 | 912.607,40 |
| 2013 3 | 3.829.110,64 | -11,4 | -490.504,86 | -11,5 | -496.819,24 |
| 2013 2 | 4.325.929,88 | -1,0 | -42.171,01 | -22,4 | -1.251.203,54 |
| 2013 1 | 5.577.133,42 | 54,5 | 1.967.645,58 | 22,7 | 1.030.618,56 |
| 2012 12 | 4.546.514,86 | 9,6 | 397.636,89 | -19,7 | -1.117.986,96 |
| 2012 11 | 5.664.501,82 | 33,3 | 1.414.326,91 | 3,9 | 211.646,68 |
| 2012 10 | 5.452.855,14 | 7,9 | 398.342,36 | 36,9 | 1.469.177,33 |
| 2012 9 | 3.983.677,81 | -8,5 | -372.104,78 | -4,5 | -185.396,38 |
| 2012 8 | 4.169.074,19 | -5,2 | -226.833,46 | -22,5 | -1.212.003,19 |