| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.048.448,01 | -6,8 | -220.715,62 | -35,9 | -1.705.914,06 |
| 2013 8 | 4.754.362,07 | 20,4 | 804.575,05 | -11,9 | -644.201,94 |
| 2013 7 | 5.398.564,01 | 11,2 | 543.239,31 | 32,2 | 1.313.986,38 |
| 2013 6 | 4.084.577,63 | -50,1 | -4.102.848,27 | 3,2 | 125.151,35 |
| 2013 5 | 3.959.426,28 | -14,4 | -666.253,16 | -52,2 | -4.324.440,34 |
| 2013 4 | 8.283.866,62 | 89,8 | 3.918.292,58 | 125,6 | 4.611.607,07 |
| 2013 3 | 3.672.259,55 | -15,3 | -662.714,87 | 10,3 | 343.296,56 |
| 2013 2 | 3.328.962,99 | -15,2 | -596.293,87 | -3,1 | -104.590,67 |
| 2013 1 | 3.433.553,66 | -21,2 | -925.714,57 | -22,0 | -970.294,14 |
| 2012 12 | 4.403.847,80 | 968,6 | 3.991.746,68 | 28,3 | 970.412,75 |
| 2012 11 | 3.433.435,05 | 851,3 | 3.072.521,32 | -23,2 | -1.038.200,78 |
| 2012 10 | 4.471.635,83 | 1.163,6 | 4.117.761,90 | 36,8 | 1.202.472,20 |
| 2012 9 | 3.269.163,63 | 2.601,8 | 3.148.164,35 | -17,2 | -680.623,39 |
| 2012 8 | 3.949.787,02 | 14.005,5 | 3.921.785,21 | -18,7 | -905.537,68 |