| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.718.424,75 | 46,8 | 2.142.935,93 | 42,6 | 2.005.799,84 |
| 2013 8 | 4.712.624,91 | 45,5 | 1.472.852,09 | -31,0 | -2.117.355,04 |
| 2013 7 | 6.829.979,95 | 8,7 | 547.243,55 | -9,0 | -674.642,35 |
| 2013 6 | 7.504.622,30 | 77,0 | 3.263.805,42 | 8,8 | 608.540,33 |
| 2013 5 | 6.896.081,97 | 60,5 | 2.599.062,43 | 6,4 | 415.762,56 |
| 2013 4 | 6.480.319,41 | 46,3 | 2.050.007,14 | 10,1 | 595.427,77 |
| 2013 3 | 5.884.891,64 | 1,9 | 108.246,35 | 4,7 | 264.241,79 |
| 2013 2 | 5.620.649,85 | 6,8 | 357.231,53 | -7,8 | -475.239,60 |
| 2013 1 | 6.095.889,45 | 12,4 | 672.796,84 | 64,8 | 2.397.565,24 |
| 2012 12 | 3.698.324,21 | -11,9 | -497.279,05 | -23,0 | -1.104.928,79 |
| 2012 11 | 4.803.253,00 | 0,4 | 18.368,34 | -3,0 | -147.766,02 |
| 2012 10 | 4.951.019,02 | 23,4 | 938.788,09 | 8,2 | 375.530,20 |
| 2012 9 | 4.575.488,82 | -6,6 | -322.706,03 | 41,2 | 1.335.716,00 |
| 2012 8 | 3.239.772,82 | 1,7 | 52.702,82 | -48,4 | -3.042.963,58 |