| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.153.281,75 | 180,7 | 5.892.017,34 | 32,8 | 2.259.097,56 |
| 2013 8 | 6.894.184,19 | 26,6 | 1.448.951,41 | -48,9 | -6.597.933,99 |
| 2013 7 | 13.492.118,18 | 347,5 | 10.477.162,88 | 159,3 | 8.288.627,75 |
| 2013 6 | 5.203.490,43 | 16,8 | 749.128,46 | -24,1 | -1.653.280,42 |
| 2013 5 | 6.856.770,85 | 163,3 | 4.252.728,67 | 8,6 | 544.268,25 |
| 2013 4 | 6.312.502,60 | 158,5 | 3.870.368,99 | -21,3 | -1.713.053,25 |
| 2013 3 | 8.025.555,85 | -5,7 | -485.223,46 | 11,8 | 847.624,63 |
| 2013 2 | 7.177.931,22 | -5,9 | -446.637,00 | -2,6 | -193.672,98 |
| 2013 1 | 7.371.604,20 | 31,2 | 1.750.750,70 | 15,7 | 1.002.680,63 |
| 2012 12 | 6.368.923,57 | 81,4 | 2.857.516,30 | -2,7 | -176.105,39 |
| 2012 11 | 6.545.028,96 | 56,2 | 2.354.931,92 | 49,1 | 2.154.207,65 |
| 2012 10 | 4.390.821,31 | -23,1 | -1.316.218,45 | 34,6 | 1.129.556,90 |
| 2012 9 | 3.261.264,41 | -10,0 | -361.501,11 | -40,1 | -2.183.968,37 |
| 2012 8 | 5.445.232,78 | -6,1 | -353.571,39 | 80,6 | 2.430.277,48 |