| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.541.914,65 | -11,9 | -477.156,70 | -10,2 | -401.574,40 |
| 2013 8 | 3.943.489,05 | -18,9 | -916.466,72 | -45,8 | -3.329.757,05 |
| 2013 7 | 7.273.246,10 | 12,7 | 817.224,67 | 9,6 | 639.564,02 |
| 2013 6 | 6.633.682,08 | 5,0 | 316.064,77 | 19,8 | 1.095.727,17 |
| 2013 5 | 5.537.954,91 | 5,5 | 288.343,98 | -35,2 | -3.010.528,76 |
| 2013 4 | 8.548.483,67 | 66,8 | 3.424.837,32 | 78,8 | 3.766.003,83 |
| 2013 3 | 4.782.479,84 | -32,9 | -2.342.953,06 | 8,0 | 353.184,72 |
| 2013 2 | 4.429.295,12 | 1,4 | 60.334,13 | -5,1 | -239.835,88 |
| 2013 1 | 4.669.131,00 | 29,4 | 1.061.551,10 | -15,0 | -826.618,43 |
| 2012 12 | 5.495.749,43 | -7,7 | -459.313,97 | 41,3 | 1.605.910,07 |
| 2012 11 | 3.889.839,36 | -8,9 | -379.130,46 | -22,6 | -1.134.555,78 |
| 2012 10 | 5.024.395,14 | -10,2 | -567.893,74 | 25,0 | 1.005.323,79 |
| 2012 9 | 4.019.071,35 | 3,9 | 150.166,39 | -17,3 | -840.884,42 |
| 2012 8 | 4.859.955,77 | -51,4 | -5.144.041,21 | -24,7 | -1.596.065,66 |