| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.215.156,69 | -6,4 | -421.807,61 | 40,3 | 1.785.945,84 |
| 2013 8 | 4.429.210,85 | -40,2 | -2.971.009,96 | -27,1 | -1.644.747,53 |
| 2013 7 | 6.073.958,38 | 26,5 | 1.271.523,60 | -2,8 | -173.487,72 |
| 2013 6 | 6.247.446,10 | 1,1 | 65.399,71 | 31,2 | 1.485.166,66 |
| 2013 5 | 4.762.279,44 | -19,8 | -1.177.332,47 | -4,4 | -218.965,00 |
| 2013 4 | 4.981.244,44 | -1,8 | -88.844,80 | -20,4 | -1.279.834,58 |
| 2013 3 | 6.261.079,02 | -7,3 | -495.155,10 | 23,0 | 1.170.351,13 |
| 2013 2 | 5.090.727,89 | -23,0 | -1.518.244,65 | -13,8 | -814.756,74 |
| 2013 1 | 5.905.484,63 | -13,0 | -879.570,98 | 3,3 | 188.729,67 |
| 2012 12 | 5.716.754,96 | -21,0 | -1.523.617,17 | -6,4 | -390.740,94 |
| 2012 11 | 6.107.495,90 | -32,7 | -2.968.638,75 | 6,7 | 380.719,67 |
| 2012 10 | 5.726.776,23 | -22,8 | -1.688.744,56 | -13,7 | -910.188,07 |
| 2012 9 | 6.636.964,30 | 0,4 | 23.555,59 | -10,3 | -763.256,51 |
| 2012 8 | 7.400.220,81 | -1,9 | -139.857,40 | 54,1 | 2.597.786,03 |