| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.985.705,91 | -5,6 | -235.590,96 | 172,6 | 2.523.677,72 |
| 2013 8 | 1.462.028,19 | -4,8 | -73.555,99 | -72,4 | -3.840.447,19 |
| 2013 7 | 5.302.475,38 | 48,6 | 1.733.594,51 | 14,2 | 659.236,27 |
| 2013 6 | 4.643.239,11 | -4,5 | -217.978,17 | -1,0 | -44.873,90 |
| 2013 5 | 4.688.113,01 | -6,3 | -314.756,88 | -10,9 | -571.998,54 |
| 2013 4 | 5.260.111,55 | 88,8 | 2.473.557,18 | 9,4 | 450.308,85 |
| 2013 3 | 4.809.802,70 | 29,7 | 1.099.909,06 | 23,8 | 924.604,63 |
| 2013 2 | 3.885.198,07 | 38,2 | 1.074.119,83 | 2,8 | 107.060,98 |
| 2013 1 | 3.778.137,09 | 64,5 | 1.481.918,51 | -5,7 | -226.604,74 |
| 2012 12 | 4.004.741,83 | 46,2 | 1.266.277,24 | -0,9 | -35.327,98 |
| 2012 11 | 4.040.069,81 | 69,8 | 1.660.136,02 | -22,0 | -1.137.278,17 |
| 2012 10 | 5.177.347,98 | 56,6 | 1.870.257,06 | 22,7 | 956.051,11 |
| 2012 9 | 4.221.296,87 | 49,9 | 1.405.443,96 | 174,9 | 2.685.712,69 |
| 2012 8 | 1.535.584,18 | 16,7 | 220.188,72 | -57,0 | -2.033.296,69 |