| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.157.027,60 | 8,8 | 736.730,14 | 15,3 | 1.211.635,87 |
| 2013 8 | 7.945.391,73 | -9,7 | -848.514,99 | -13,5 | -1.236.060,58 |
| 2013 7 | 9.181.452,31 | 8,8 | 742.603,72 | 4,0 | 352.833,95 |
| 2013 6 | 8.828.618,36 | 9,9 | 797.891,41 | -15,3 | -1.588.247,34 |
| 2013 5 | 10.416.865,70 | 21,5 | 1.840.476,86 | 9,4 | 894.084,95 |
| 2013 4 | 9.522.780,75 | 32,5 | 2.333.845,16 | -4,0 | -391.389,95 |
| 2013 3 | 9.914.170,70 | 25,6 | 2.019.146,70 | -6,4 | -678.511,96 |
| 2013 2 | 10.592.682,66 | 38,5 | 2.941.738,82 | 4,2 | 426.363,00 |
| 2013 1 | 10.166.319,66 | 47,5 | 3.275.517,46 | 19,2 | 1.639.077,23 |
| 2012 12 | 8.527.242,43 | 35,6 | 2.236.234,77 | -3,2 | -284.444,45 |
| 2012 11 | 8.811.686,88 | 2,9 | 244.494,56 | -15,5 | -1.614.814,48 |
| 2012 10 | 10.426.501,36 | -4,1 | -443.402,99 | 23,8 | 2.006.203,90 |
| 2012 9 | 8.420.297,46 | -10,9 | -1.032.494,75 | -4,3 | -373.609,26 |
| 2012 8 | 8.793.906,72 | 12,6 | 986.798,42 | 4,2 | 355.058,13 |