| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.771.665,59 | 11,0 | 472.169,23 | 58,3 | 1.756.569,34 |
| 2013 8 | 3.015.096,25 | -15,7 | -561.898,83 | -53,2 | -3.425.054,90 |
| 2013 7 | 6.440.151,15 | 37,6 | 1.761.140,80 | 7,5 | 449.821,40 |
| 2013 6 | 5.990.329,75 | 31,6 | 1.439.928,82 | 3,8 | 219.453,67 |
| 2013 5 | 5.770.876,08 | 10,1 | 528.405,84 | 100,8 | 2.897.534,01 |
| 2013 4 | 2.873.342,07 | -42,7 | -2.140.184,12 | -41,1 | -2.000.981,32 |
| 2013 3 | 4.874.323,39 | 0,3 | 12.739,23 | 9,4 | 416.655,28 |
| 2013 2 | 4.457.668,11 | 31,9 | 1.077.127,41 | 6,5 | 271.631,40 |
| 2013 1 | 4.186.036,71 | 25,3 | 844.031,03 | 24,1 | 811.500,77 |
| 2012 12 | 3.374.535,94 | 13,5 | 401.513,14 | -15,5 | -617.692,54 |
| 2012 11 | 3.992.228,48 | 3,5 | 134.885,39 | -18,3 | -892.144,30 |
| 2012 10 | 4.884.372,78 | 25,3 | 985.550,12 | 13,6 | 584.876,42 |
| 2012 9 | 4.299.496,36 | -6,9 | -317.264,47 | 20,2 | 722.501,28 |
| 2012 8 | 3.576.995,08 | -13,0 | -536.442,31 | -23,6 | -1.102.015,27 |