| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.145.597,27 | 73,0 | 1.749.018,25 | -22,8 | -1.221.951,84 |
| 2013 8 | 5.367.549,11 | -16,2 | -1.039.286,23 | 19,6 | 881.141,64 |
| 2013 7 | 4.486.407,47 | 0,4 | 16.559,97 | 66,5 | 1.791.215,31 |
| 2013 6 | 2.695.192,16 | 86,0 | 1.246.166,21 | -1,2 | -32.717,93 |
| 2013 5 | 2.727.910,09 | 2,0 | 54.319,82 | 42,7 | 816.786,98 |
| 2013 4 | 1.911.123,11 | 71,1 | 793.974,43 | -12,9 | -282.416,57 |
| 2013 3 | 2.193.539,68 | -7,2 | -170.716,96 | -55,4 | -2.721.470,68 |
| 2013 2 | 4.915.010,36 | -9,6 | -523.768,74 | -6,1 | -316.366,17 |
| 2013 1 | 5.231.376,53 | -11,3 | -667.561,05 | 64,1 | 2.043.446,06 |
| 2012 12 | 3.187.930,47 | -27,7 | -1.222.974,01 | 31,9 | 771.089,14 |
| 2012 11 | 2.416.841,33 | 13,5 | 286.988,29 | 0,5 | 12.630,60 |
| 2012 10 | 2.404.210,73 | 19,0 | 383.440,89 | 0,3 | 7.631,71 |
| 2012 9 | 2.396.579,02 | -41,8 | -1.720.132,15 | -62,6 | -4.010.256,32 |
| 2012 8 | 6.406.835,34 | -22,3 | -1.840.744,39 | 43,3 | 1.936.987,84 |