| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.452.831,42 | 85,7 | 4.823.312,02 | 75,4 | 4.492.339,79 |
| 2013 8 | 5.960.491,63 | 152,7 | 3.601.903,28 | -40,2 | -4.005.359,33 |
| 2013 7 | 9.965.850,96 | 98,0 | 4.931.519,16 | 14,5 | 1.259.024,61 |
| 2013 6 | 8.706.826,35 | 40,6 | 2.515.996,23 | 6,0 | 489.997,37 |
| 2013 5 | 8.216.828,98 | 58,2 | 3.021.916,18 | 24,0 | 1.589.746,93 |
| 2013 4 | 6.627.082,05 | 108,8 | 3.453.066,57 | 2,2 | 143.017,00 |
| 2013 3 | 6.484.065,05 | 17,4 | 959.801,01 | -3,4 | -224.805,19 |
| 2013 2 | 6.708.870,24 | -5,3 | -376.988,23 | 27,1 | 1.431.657,02 |
| 2013 1 | 5.277.213,22 | 7,6 | 370.909,60 | 4,0 | 201.763,76 |
| 2012 12 | 5.075.449,46 | -32,0 | -2.388.853,36 | 1,5 | 73.945,17 |
| 2012 11 | 5.001.504,29 | -15,4 | -908.664,67 | 11,5 | 517.332,71 |
| 2012 10 | 4.484.171,58 | -47,3 | -4.025.237,16 | -20,4 | -1.145.347,82 |
| 2012 9 | 5.629.519,40 | -20,7 | -1.465.232,23 | 138,7 | 3.270.931,05 |
| 2012 8 | 2.358.588,35 | -36,1 | -1.332.779,38 | -53,2 | -2.675.743,45 |