| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.001.045,64 | -30,7 | -1.768.012,03 | 4,5 | 170.776,66 |
| 2013 8 | 3.830.268,98 | -24,5 | -1.240.947,72 | -10,4 | -442.104,85 |
| 2013 7 | 4.272.373,83 | -25,4 | -1.458.029,89 | -4,1 | -184.134,76 |
| 2013 6 | 4.456.508,59 | 16,6 | 633.378,59 | -18,9 | -1.037.157,36 |
| 2013 5 | 5.493.665,95 | 10,7 | 530.735,08 | 18,9 | 871.843,71 |
| 2013 4 | 4.621.822,24 | 15,5 | 621.096,81 | -12,3 | -650.364,54 |
| 2013 3 | 5.272.186,78 | 38,0 | 1.450.459,48 | 41,0 | 1.532.583,21 |
| 2013 2 | 3.739.603,57 | -9,3 | -383.276,24 | -23,0 | -1.117.878,75 |
| 2013 1 | 4.857.482,32 | 35,0 | 1.260.042,10 | -13,3 | -745.463,53 |
| 2012 12 | 5.602.945,85 | 14,4 | 706.589,75 | 1,4 | 77.793,78 |
| 2012 11 | 5.525.152,07 | 30,8 | 1.300.654,84 | 6,7 | 344.431,20 |
| 2012 10 | 5.180.720,87 | -3,8 | -204.580,39 | -10,2 | -588.336,80 |
| 2012 9 | 5.769.057,67 | 34,8 | 1.490.108,82 | 13,8 | 697.840,97 |
| 2012 8 | 5.071.216,70 | 6,7 | 318.312,33 | -11,5 | -659.187,02 |