| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 30.180.006,49 | 5.990,8 | 29.684.501,91 | 976,2 | 27.375.584,85 |
| 2013 8 | 2.804.421,64 | 752,9 | 2.475.608,01 | 27,5 | 604.957,14 |
| 2013 7 | 2.199.464,50 | 292,2 | 1.638.683,61 | -71,3 | -5.472.698,27 |
| 2013 6 | 7.672.162,77 | -46,2 | -6.595.746,74 | 1.241,8 | 7.100.360,64 |
| 2013 5 | 571.802,13 | -98,2 | -30.349.441,73 | -28,6 | -228.847,86 |
| 2013 4 | 800.649,99 | 41,9 | 236.510,61 | 489,3 | 664.794,12 |
| 2013 3 | 135.855,87 | -52,3 | -148.745,02 | -97,6 | -5.544.733,05 |
| 2013 2 | 5.680.588,92 | 1.229,7 | 5.253.385,59 | 675,4 | 4.947.982,82 |
| 2013 1 | 732.606,10 | 123,0 | 404.145,78 | 272,7 | 536.012,31 |
| 2012 12 | 196.593,79 | -97,5 | -7.706.209,55 | 42,6 | 58.709,21 |
| 2012 11 | 137.884,58 | -80,5 | -568.044,58 | -59,0 | -198.505,42 |
| 2012 10 | 336.390,00 | 128,5 | 189.198,08 | -32,1 | -159.114,58 |
| 2012 9 | 495.504,58 | -78,4 | -1.796.902,58 | 50,7 | 166.690,95 |
| 2012 8 | 328.813,63 | -44,3 | -261.901,21 | -41,4 | -231.967,26 |