| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.010.808,09 | 32,2 | 977.339,05 | 50,7 | 1.348.987,56 |
| 2013 8 | 2.661.820,53 | -7,8 | -225.662,30 | -35,6 | -1.469.382,70 |
| 2013 7 | 4.131.203,23 | -12,6 | -592.988,80 | -5,2 | -226.883,31 |
| 2013 6 | 4.358.086,54 | -9,9 | -479.399,55 | 2,3 | 99.123,15 |
| 2013 5 | 4.258.963,39 | 3,5 | 144.957,23 | -15,8 | -801.477,25 |
| 2013 4 | 5.060.440,64 | -4,4 | -232.892,95 | 91,1 | 2.411.971,77 |
| 2013 3 | 2.648.468,87 | -30,8 | -1.177.195,69 | -34,5 | -1.394.503,02 |
| 2013 2 | 4.042.971,89 | -22,4 | -1.166.966,26 | -2,6 | -107.338,13 |
| 2013 1 | 4.150.310,02 | -3,2 | -137.346,67 | 86,9 | 1.929.684,69 |
| 2012 12 | 2.220.625,33 | 24,6 | 437.891,75 | -43,6 | -1.719.447,22 |
| 2012 11 | 3.940.072,55 | 55,2 | 1.401.155,90 | -18,3 | -883.189,46 |
| 2012 10 | 4.823.262,01 | 72,7 | 2.029.651,19 | 59,0 | 1.789.792,97 |
| 2012 9 | 3.033.469,04 | 20,3 | 510.786,64 | 5,1 | 145.986,21 |
| 2012 8 | 2.887.482,83 | 34,3 | 737.923,14 | -38,9 | -1.836.709,20 |