| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.400.893,59 | 11,8 | 358.732,20 | -54,4 | -4.060.386,57 |
| 2013 8 | 7.461.280,16 | 149,0 | 4.464.162,13 | -34,0 | -3.851.152,70 |
| 2013 7 | 11.312.432,86 | 292,4 | 8.429.405,95 | 298,7 | 8.475.358,94 |
| 2013 6 | 2.837.073,92 | -6,9 | -209.139,71 | -37,5 | -1.700.254,02 |
| 2013 5 | 4.537.327,94 | -20,9 | -1.198.007,43 | -16,8 | -917.006,59 |
| 2013 4 | 5.454.334,53 | 0,4 | 21.741,44 | 117,5 | 2.946.715,33 |
| 2013 3 | 2.507.619,20 | -69,3 | -5.649.154,23 | 55,6 | 895.498,72 |
| 2013 2 | 1.612.120,48 | -72,8 | -4.318.210,80 | -0,4 | -6.288,54 |
| 2013 1 | 1.618.409,02 | -68,1 | -3.449.302,55 | -83,0 | -7.896.050,68 |
| 2012 12 | 9.514.459,70 | 196,3 | 6.302.991,60 | 146,5 | 5.654.871,98 |
| 2012 11 | 3.859.587,72 | 34,2 | 982.565,94 | 95,3 | 1.882.892,23 |
| 2012 10 | 1.976.695,49 | -46,3 | -1.706.646,24 | -35,0 | -1.065.465,90 |
| 2012 9 | 3.042.161,39 | -34,5 | -1.603.532,83 | 1,5 | 45.043,36 |
| 2012 8 | 2.997.118,03 | 181,8 | 1.933.440,66 | 4,0 | 114.091,12 |