| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.634.465,38 | 28,7 | 2.146.049,97 | 15,4 | 1.288.787,24 |
| 2013 8 | 8.345.678,14 | -10,1 | -932.185,39 | -19,3 | -2.000.952,88 |
| 2013 7 | 10.346.631,02 | 31,0 | 2.449.358,10 | 13,1 | 1.195.959,44 |
| 2013 6 | 9.150.671,58 | -0,9 | -83.217,55 | -3,0 | -284.228,34 |
| 2013 5 | 9.434.899,92 | -11,6 | -1.235.705,29 | -10,5 | -1.109.929,53 |
| 2013 4 | 10.544.829,45 | 11,0 | 1.044.005,17 | 10,6 | 1.009.966,02 |
| 2013 3 | 9.534.863,43 | -11,9 | -1.288.473,51 | -3,1 | -302.616,12 |
| 2013 2 | 9.837.479,55 | 17,8 | 1.485.586,83 | -8,1 | -872.140,70 |
| 2013 1 | 10.709.620,25 | 31,8 | 2.581.549,84 | 49,0 | 3.520.317,20 |
| 2012 12 | 7.189.303,05 | 25,6 | 1.466.750,25 | -11,5 | -935.214,10 |
| 2012 11 | 8.124.517,15 | 7,6 | 574.053,91 | -18,7 | -1.873.392,62 |
| 2012 10 | 9.997.909,77 | -24,0 | -3.164.054,31 | 33,5 | 2.509.494,36 |
| 2012 9 | 7.488.415,41 | -16,0 | -1.421.167,32 | -19,3 | -1.789.448,12 |
| 2012 8 | 9.277.863,53 | 34,5 | 2.378.143,43 | 17,5 | 1.380.590,61 |