| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.632.549,75 | 7,4 | 459.441,09 | 105,6 | 3.407.284,75 |
| 2013 8 | 3.225.265,00 | 184,1 | 2.090.117,12 | -10,0 | -358.090,94 |
| 2013 7 | 3.583.355,94 | 1,7 | 61.352,94 | -11,0 | -440.871,56 |
| 2013 6 | 4.024.227,50 | 52,1 | 1.377.767,00 | -34,7 | -2.138.857,44 |
| 2013 5 | 6.163.084,94 | 3,3 | 195.641,94 | -1,7 | -106.633,56 |
| 2013 4 | 6.269.718,50 | 162,0 | 3.876.373,47 | 70,7 | 2.597.634,25 |
| 2013 3 | 3.672.084,25 | 604.656,9 | 3.671.477,05 | -1,6 | -61.409,50 |
| 2013 2 | 3.733.493,75 | -22,6 | -1.088.758,13 | ||
| 2013 1 | 4.822.251,88 | 157,4 | 2.948.825,57 | ||
| 2012 12 | 1.873.426,31 | -19,9 | -464.120,53 | ||
| 2012 11 | 2.337.546,84 | 119,8 | 1.274.169,25 | ||
| 2012 10 | 1.063.377,59 | -82,8 | -5.109.731,07 | ||
| 2012 9 | 6.173.108,66 | 443,8 | 5.037.960,78 | ||
| 2012 8 | 1.135.147,88 | -67,8 | -2.386.855,12 | ||