| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.839.998,48 | 67,1 | 2.747.139,87 | 29,4 | 1.554.278,26 |
| 2013 8 | 5.285.720,22 | 26,3 | 1.101.691,34 | -12,1 | -727.610,11 |
| 2013 7 | 6.013.330,33 | 38,5 | 1.672.114,79 | 12,3 | 660.534,64 |
| 2013 6 | 5.352.795,69 | 8,6 | 424.227,90 | -14,4 | -896.858,03 |
| 2013 5 | 6.249.653,72 | 43,6 | 1.898.012,84 | 10,2 | 578.673,73 |
| 2013 4 | 5.670.979,99 | 23,5 | 1.079.264,34 | 6,2 | 330.028,54 |
| 2013 3 | 5.340.951,45 | 11,0 | 529.664,91 | 6,2 | 310.749,78 |
| 2013 2 | 5.030.201,67 | -1,5 | -76.165,78 | -13,9 | -812.293,70 |
| 2013 1 | 5.842.495,37 | 33,2 | 1.457.631,67 | 64,1 | 2.281.542,69 |
| 2012 12 | 3.560.952,68 | 9,6 | 311.275,72 | -7,0 | -266.213,81 |
| 2012 11 | 3.827.166,49 | -16,4 | -752.625,79 | -20,6 | -991.953,55 |
| 2012 10 | 4.819.120,04 | 9,6 | 423.627,63 | 17,7 | 726.261,43 |
| 2012 9 | 4.092.858,61 | -2,8 | -115.713,06 | -2,2 | -91.170,27 |
| 2012 8 | 4.184.028,88 | 23,1 | 786.093,19 | -3,6 | -157.186,66 |