| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.441.995,69 | 28,8 | 991.834,88 | 20,9 | 767.423,85 |
| 2013 8 | 3.674.571,84 | -2,0 | -73.259,87 | -12,3 | -513.922,76 |
| 2013 7 | 4.188.494,60 | 2,6 | 106.038,31 | 4,0 | 160.255,47 |
| 2013 6 | 4.028.239,13 | -24,5 | -1.304.314,76 | 18,9 | 640.711,54 |
| 2013 5 | 3.387.527,59 | -14,4 | -567.598,93 | -18,9 | -789.726,90 |
| 2013 4 | 4.177.254,49 | 27,5 | 901.325,77 | 13,8 | 507.952,83 |
| 2013 3 | 3.669.301,66 | -16,2 | -710.562,34 | 47,4 | 1.179.261,95 |
| 2013 2 | 2.490.039,71 | -34,2 | -1.296.316,87 | -42,3 | -1.821.467,70 |
| 2013 1 | 4.311.507,41 | 7,0 | 280.599,00 | 27,4 | 927.740,15 |
| 2012 12 | 3.383.767,26 | 56,1 | 1.215.778,19 | -2,2 | -74.990,23 |
| 2012 11 | 3.458.757,49 | -8,5 | -320.169,14 | -7,6 | -284.146,89 |
| 2012 10 | 3.742.904,38 | 167,2 | 2.341.898,00 | 8,5 | 292.743,57 |
| 2012 9 | 3.450.160,81 | 10,0 | 312.958,36 | -7,9 | -297.670,90 |
| 2012 8 | 3.747.831,71 | 42,2 | 1.112.484,84 | -8,2 | -334.624,58 |