| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.919.217,82 | 6,5 | 239.073,61 | 1,6 | 60.765,90 |
| 2013 8 | 3.858.451,92 | 4,4 | 162.172,26 | -23,3 | -1.174.076,82 |
| 2013 7 | 5.032.528,74 | 18,9 | 798.830,60 | 28,1 | 1.103.921,87 |
| 2013 6 | 3.928.606,87 | -4,2 | -172.121,06 | -22,3 | -1.130.385,45 |
| 2013 5 | 5.058.992,32 | 18,6 | 795.009,87 | 3,1 | 153.870,97 |
| 2013 4 | 4.905.121,35 | 45,1 | 1.524.992,86 | 25,7 | 1.002.038,25 |
| 2013 3 | 3.903.083,10 | -10,9 | -474.898,30 | -13,7 | -617.263,06 |
| 2013 2 | 4.520.346,16 | 8,0 | 332.978,32 | -7,0 | -341.881,73 |
| 2013 1 | 4.862.227,89 | 5,2 | 242.154,34 | 117,8 | 2.629.833,97 |
| 2012 12 | 2.232.393,92 | -21,2 | -598.919,65 | -39,7 | -1.468.054,03 |
| 2012 11 | 3.700.447,95 | 15,2 | 487.100,07 | -13,2 | -561.549,93 |
| 2012 10 | 4.261.997,88 | 26,6 | 894.656,14 | 15,8 | 581.853,67 |
| 2012 9 | 3.680.144,21 | -9,9 | -403.308,78 | -0,4 | -16.135,45 |
| 2012 8 | 3.696.279,66 | 33,3 | 922.265,43 | -12,7 | -537.418,48 |