| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.560.121,88 | -5,3 | -311.075,11 | -15,9 | -1.048.993,09 |
| 2013 8 | 6.609.114,97 | -0,7 | -43.110,49 | -1,6 | -104.171,09 |
| 2013 7 | 6.713.286,06 | 8,0 | 495.373,81 | 65,7 | 2.660.519,22 |
| 2013 6 | 4.052.766,84 | 0,8 | 30.261,97 | -1,7 | -68.370,61 |
| 2013 5 | 4.121.137,45 | 16,4 | 581.759,35 | -25,2 | -1.390.834,65 |
| 2013 4 | 5.511.972,10 | 1,9 | 102.866,79 | -43,9 | -4.312.437,53 |
| 2013 3 | 9.824.409,63 | -2,3 | -231.412,59 | -4,2 | -435.099,73 |
| 2013 2 | 10.259.509,36 | 8,6 | 809.710,41 | 23,9 | 1.980.533,41 |
| 2013 1 | 8.278.975,95 | 17,8 | 1.252.799,14 | 189,2 | 5.416.349,20 |
| 2012 12 | 2.862.626,75 | -1,0 | -27.495,70 | 12,4 | 315.541,85 |
| 2012 11 | 2.547.084,90 | 9,3 | 216.417,98 | -42,3 | -1.867.098,89 |
| 2012 10 | 4.414.183,79 | 23,2 | 829.856,86 | -24,8 | -1.457.013,20 |
| 2012 9 | 5.871.196,99 | -10,4 | -682.421,01 | -11,7 | -781.028,47 |
| 2012 8 | 6.652.225,46 | 0,1 | 5.479,63 | 7,0 | 434.313,21 |