| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.327.722,58 | 32,1 | 1.295.469,19 | 48,2 | 1.731.762,83 |
| 2013 8 | 3.595.959,75 | -19,3 | -857.959,10 | -23,5 | -1.102.413,77 |
| 2013 7 | 4.698.373,52 | 4,5 | 202.210,02 | 28,1 | 1.030.294,51 |
| 2013 6 | 3.668.079,01 | -15,8 | -685.590,55 | -22,9 | -1.088.272,06 |
| 2013 5 | 4.756.351,07 | 12,1 | 512.778,88 | -6,9 | -353.888,62 |
| 2013 4 | 5.110.239,69 | 35,5 | 1.339.888,65 | 16,8 | 736.710,56 |
| 2013 3 | 4.373.529,13 | 24,8 | 867.662,85 | -10,8 | -530.250,81 |
| 2013 2 | 4.903.779,94 | 9,9 | 439.842,89 | -6,1 | -320.868,10 |
| 2013 1 | 5.224.648,04 | 16,0 | 718.604,05 | 50,7 | 1.756.887,09 |
| 2012 12 | 3.467.760,95 | 15.359,4 | 3.445.329,54 | -26,4 | -1.246.295,29 |
| 2012 11 | 4.714.056,24 | 41.834,9 | 4.702.814,87 | 4,4 | 198.104,76 |
| 2012 10 | 4.515.951,48 | 81.304,0 | 4.510.403,90 | 12,0 | 483.698,09 |
| 2012 9 | 4.032.253,39 | 2.705.384,0 | 4.032.104,35 | -9,5 | -421.665,46 |
| 2012 8 | 4.453.918,85 | 679.068,4 | 4.453.263,06 | -0,9 | -42.244,65 |