| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.344.535,33 | 114,6 | 4.989.846,72 | 47,6 | 3.014.046,95 |
| 2013 8 | 6.330.488,38 | 101,4 | 3.187.035,43 | 41,2 | 1.847.509,11 |
| 2013 7 | 4.482.979,27 | -52,4 | -4.941.266,87 | 64,5 | 1.758.273,61 |
| 2013 6 | 2.724.705,66 | 43,4 | 824.053,81 | 30,9 | 642.481,37 |
| 2013 5 | 2.082.224,29 | -3,3 | -70.037,64 | 100,8 | 1.045.459,21 |
| 2013 4 | 1.036.765,08 | 84,1 | 473.608,84 | -24,2 | -331.445,13 |
| 2013 3 | 1.368.210,21 | -36,0 | -768.133,41 | -30,1 | -589.478,47 |
| 2013 2 | 1.957.688,68 | 45,2 | 609.405,28 | -4,7 | -95.788,55 |
| 2013 1 | 2.053.477,23 | 121,6 | 1.126.755,96 | 73,7 | 871.245,94 |
| 2012 12 | 1.182.231,29 | -89,0 | -9.520.944,12 | -61,8 | -1.909.157,43 |
| 2012 11 | 3.091.388,72 | 30,5 | 722.211,15 | -14,1 | -508.119,27 |
| 2012 10 | 3.599.507,99 | -25,3 | -1.220.751,45 | -17,3 | -755.180,62 |
| 2012 9 | 4.354.688,61 | -64,2 | -7.823.945,36 | 38,5 | 1.211.235,66 |
| 2012 8 | 3.143.452,95 | -39,5 | -2.051.040,22 | -66,7 | -6.280.793,19 |