| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.981.421,26 | 18,7 | 785.695,51 | 134,4 | 2.855.831,14 |
| 2013 8 | 2.125.590,12 | -15,4 | -385.579,75 | -52,2 | -2.316.935,44 |
| 2013 7 | 4.442.525,56 | -8,0 | -383.632,14 | -1,3 | -58.216,84 |
| 2013 6 | 4.500.742,40 | -11,0 | -556.339,16 | 32,3 | 1.099.803,85 |
| 2013 5 | 3.400.938,55 | -32,7 | -1.648.582,03 | -18,8 | -785.488,65 |
| 2013 4 | 4.186.427,20 | -13,4 | -648.233,51 | -6,7 | -299.219,00 |
| 2013 3 | 4.485.646,20 | -14,0 | -728.568,42 | -36,1 | -2.536.178,98 |
| 2013 2 | 7.021.825,18 | 15,7 | 951.613,57 | -10,1 | -792.074,23 |
| 2013 1 | 7.813.899,41 | 73,4 | 3.307.366,39 | 151,8 | 4.710.618,61 |
| 2012 12 | 3.103.280,80 | -37,1 | -1.831.799,03 | -33,7 | -1.575.402,95 |
| 2012 11 | 4.678.683,75 | -3,9 | -187.633,57 | 25,5 | 951.039,55 |
| 2012 10 | 3.727.644,20 | -24,4 | -1.204.793,81 | -11,2 | -468.081,55 |
| 2012 9 | 4.195.725,75 | -30,7 | -1.859.160,87 | 67,1 | 1.684.555,88 |
| 2012 8 | 2.511.169,87 | -14,7 | -433.692,29 | -48,0 | -2.314.987,83 |