| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.591.797,14 | 33,3 | 1.648.156,11 | -32,2 | -3.134.182,92 |
| 2013 8 | 9.725.980,06 | 131,0 | 5.516.040,08 | 63,5 | 3.775.972,46 |
| 2013 7 | 5.950.007,60 | 37,2 | 1.612.140,70 | -11,6 | -780.217,89 |
| 2013 6 | 6.730.225,49 | 56,0 | 2.415.951,01 | 36,1 | 1.783.342,79 |
| 2013 5 | 4.946.882,70 | -14,5 | -839.504,22 | -19,6 | -1.204.955,61 |
| 2013 4 | 6.151.838,31 | -0,8 | -46.385,17 | -1,2 | -76.120,90 |
| 2013 3 | 6.227.959,21 | 23,6 | 1.189.732,55 | -1,4 | -89.229,79 |
| 2013 2 | 6.317.189,00 | 10,6 | 603.894,85 | 37,4 | 1.721.021,50 |
| 2013 1 | 4.596.167,50 | -10,0 | -509.266,21 | -20,6 | -1.194.574,98 |
| 2012 12 | 5.790.742,48 | -25,8 | -2.008.894,80 | -18,0 | -1.268.061,14 |
| 2012 11 | 7.058.803,62 | 25,8 | 1.447.658,66 | 0,2 | 17.017,89 |
| 2012 10 | 7.041.785,73 | 171,4 | 4.447.368,35 | 42,4 | 2.098.144,70 |
| 2012 9 | 4.943.641,03 | 5,5 | 255.533,27 | 17,4 | 733.701,05 |
| 2012 8 | 4.209.939,98 | 11,0 | 416.442,49 | -3,0 | -127.926,92 |