| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.552.611,78 | 7,2 | 372.715,22 | -6,9 | -412.538,65 |
| 2013 8 | 5.965.150,43 | -0,7 | -40.347,21 | 14,0 | 734.596,26 |
| 2013 7 | 5.230.554,17 | -31,0 | -2.352.540,04 | 2,0 | 100.150,17 |
| 2013 6 | 5.130.404,00 | -24,3 | -1.647.115,49 | 13,5 | 608.462,01 |
| 2013 5 | 4.521.941,99 | -38,1 | -2.787.674,89 | -31,4 | -2.073.893,96 |
| 2013 4 | 6.595.835,95 | 43,5 | 2.000.156,16 | 1,6 | 102.193,58 |
| 2013 3 | 6.493.642,37 | 34,6 | 1.669.871,52 | 0,9 | 55.095,42 |
| 2013 2 | 6.438.546,95 | 20,4 | 1.090.173,79 | 24,3 | 1.257.996,64 |
| 2013 1 | 5.180.550,31 | 30,6 | 1.212.929,02 | 15,4 | 691.143,22 |
| 2012 12 | 4.489.407,09 | 31,8 | 1.081.972,65 | 9,2 | 379.513,30 |
| 2012 11 | 4.109.893,79 | 36,6 | 1.100.617,61 | -10,0 | -454.552,68 |
| 2012 10 | 4.564.446,47 | -12,7 | -665.044,79 | -11,9 | -615.450,09 |
| 2012 9 | 5.179.896,56 | -31,5 | -2.378.548,14 | -13,8 | -825.601,08 |
| 2012 8 | 6.005.497,64 | -15,6 | -1.106.130,39 | -20,8 | -1.577.596,57 |