| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.092.956,05 | 74,0 | 2.591.703,47 | -5,2 | -332.314,80 |
| 2013 8 | 6.425.270,85 | 9,3 | 545.772,09 | 23,0 | 1.200.431,00 |
| 2013 7 | 5.224.839,85 | -17,2 | -1.085.661,52 | 46,7 | 1.663.619,26 |
| 2013 6 | 3.561.220,59 | -32,7 | -1.728.166,70 | -3,5 | -130.577,88 |
| 2013 5 | 3.691.798,47 | -36,9 | -2.159.069,34 | -4,1 | -159.375,88 |
| 2013 4 | 3.851.174,35 | -25,3 | -1.300.921,80 | -33,2 | -1.910.396,85 |
| 2013 3 | 5.761.571,20 | -12,6 | -830.946,43 | 9,1 | 478.606,68 |
| 2013 2 | 5.282.964,52 | -6,6 | -371.243,96 | -16,9 | -1.074.575,14 |
| 2013 1 | 6.357.539,66 | -11,6 | -829.799,73 | 11,6 | 658.746,90 |
| 2012 12 | 5.698.792,76 | -9,2 | -579.771,73 | -29,1 | -2.343.013,74 |
| 2012 11 | 8.041.806,50 | 48,3 | 2.617.572,80 | 67,6 | 3.242.245,16 |
| 2012 10 | 4.799.561,34 | -51,9 | -5.186.330,88 | 37,1 | 1.298.308,76 |
| 2012 9 | 3.501.252,58 | -37,7 | -2.116.076,52 | -40,5 | -2.378.246,18 |
| 2012 8 | 5.879.498,76 | 9,6 | 512.844,96 | -6,8 | -431.002,61 |