| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.201.458,23 | 17,3 | 912.372,98 | 123,8 | 3.430.615,06 |
| 2013 8 | 2.770.843,17 | -7,7 | -231.781,15 | -55,5 | -3.450.553,49 |
| 2013 7 | 6.221.396,66 | 0,9 | 57.976,79 | 7,2 | 415.428,18 |
| 2013 6 | 5.805.968,48 | -1,1 | -62.911,36 | -38,9 | -3.692.996,82 |
| 2013 5 | 9.498.965,30 | 32,3 | 2.316.612,67 | 69,2 | 3.885.659,85 |
| 2013 4 | 5.613.305,45 | -6,8 | -406.967,16 | -9,0 | -553.318,33 |
| 2013 3 | 6.166.623,78 | -8,3 | -557.099,66 | 11,4 | 628.676,95 |
| 2013 2 | 5.537.946,83 | -5,3 | -310.273,05 | -0,5 | -27.169,06 |
| 2013 1 | 5.565.115,89 | -21,3 | -1.502.832,87 | 13,0 | 638.638,93 |
| 2012 12 | 4.926.476,96 | 6,7 | 311.227,74 | -32,0 | -2.322.369,73 |
| 2012 11 | 7.248.846,69 | 49,3 | 2.392.407,65 | 41,1 | 2.111.856,70 |
| 2012 10 | 5.136.989,99 | -3,5 | -184.039,78 | -2,9 | -152.095,26 |
| 2012 9 | 5.289.085,25 | -24,8 | -1.746.352,26 | 76,2 | 2.286.460,93 |
| 2012 8 | 3.002.624,32 | -26,7 | -1.095.212,19 | -51,3 | -3.160.795,55 |