| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.479.036,85 | 85,5 | 3.446.880,07 | 118,4 | 4.053.813,53 |
| 2013 8 | 3.425.223,32 | -12,3 | -478.408,82 | -26,0 | -1.206.103,97 |
| 2013 7 | 4.631.327,29 | -1,1 | -50.925,91 | 1,0 | 45.068,27 |
| 2013 6 | 4.586.259,02 | -18,4 | -1.032.370,92 | -21,5 | -1.255.756,11 |
| 2013 5 | 5.842.015,13 | 15,6 | 787.963,54 | -15,0 | -1.028.393,04 |
| 2013 4 | 6.870.408,17 | 31,1 | 1.628.884,06 | 24,6 | 1.354.579,86 |
| 2013 3 | 5.515.828,31 | 0,5 | 27.199,11 | 46,8 | 1.759.436,43 |
| 2013 2 | 3.756.391,88 | -31,5 | -1.728.496,14 | 0,3 | 9.396,84 |
| 2013 1 | 3.746.995,04 | -54,2 | -4.440.851,45 | -28,5 | -1.492.527,36 |
| 2012 12 | 5.239.522,40 | -7,4 | -421.200,08 | -5,7 | -313.599,84 |
| 2012 11 | 5.553.122,24 | 3,9 | 206.713,07 | 25,8 | 1.137.717,12 |
| 2012 10 | 4.415.405,12 | -28,2 | -1.737.434,00 | 9,5 | 383.248,34 |
| 2012 9 | 4.032.156,78 | -13,0 | -604.143,59 | 3,3 | 128.524,64 |
| 2012 8 | 3.903.632,14 | -2,6 | -103.450,89 | -16,6 | -778.621,06 |