| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.438.328,79 | 38,8 | 2.360.759,67 | -2,2 | -186.896,30 |
| 2013 8 | 8.625.225,09 | 71,1 | 3.582.889,68 | 14,9 | 1.118.044,32 |
| 2013 7 | 7.507.180,77 | -57,0 | -9.960.797,36 | -21,5 | -2.055.864,68 |
| 2013 6 | 9.563.045,45 | 32,8 | 2.363.668,40 | 8,0 | 711.599,22 |
| 2013 5 | 8.851.446,23 | 6,6 | 550.832,52 | -18,8 | -2.046.556,93 |
| 2013 4 | 10.898.003,16 | 38,5 | 3.028.573,97 | -10,5 | -1.282.831,84 |
| 2013 3 | 12.180.835,00 | 37,4 | 3.312.481,75 | 43,8 | 3.709.862,85 |
| 2013 2 | 8.470.972,15 | -18,3 | -1.895.946,46 | -0,8 | -71.859,69 |
| 2013 1 | 8.542.831,84 | -4,1 | -365.252,21 | 9,9 | 770.169,97 |
| 2012 12 | 7.772.661,87 | -11,2 | -975.348,07 | 17,1 | 1.133.027,89 |
| 2012 11 | 6.639.633,98 | -18,0 | -1.453.348,98 | -5,3 | -370.196,90 |
| 2012 10 | 7.009.830,88 | -37,0 | -4.110.895,34 | 15,3 | 932.261,76 |
| 2012 9 | 6.077.569,12 | -47,9 | -5.591.465,47 | 20,5 | 1.035.233,71 |
| 2012 8 | 5.042.335,41 | -45,5 | -4.207.924,76 | -71,1 | -12.425.642,72 |