| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.719.691,00 | 1.961,9 | 4.490.793,16 | 507,4 | 3.942.659,94 |
| 2013 8 | 777.031,06 | 34,6 | 199.665,75 | 171,9 | 491.250,69 |
| 2013 7 | 285.780,38 | -16,1 | -54.927,97 | -86,9 | -1.892.216,88 |
| 2013 6 | 2.177.997,25 | 134,2 | 1.247.881,25 | 428,8 | 1.766.106,88 |
| 2013 5 | 411.890,38 | -54,8 | -499.374,31 | -66,4 | -812.219,12 |
| 2013 4 | 1.224.109,50 | 53,0 | 424.108,50 | 186,1 | 796.257,66 |
| 2013 3 | 427.851,84 | -85,8 | -2.579.910,41 | -69,6 | -978.725,03 |
| 2013 2 | 1.406.576,88 | 186,5 | 915.563,78 | 295,3 | 1.050.748,34 |
| 2013 1 | 355.828,53 | -69,8 | -821.035,22 | -80,4 | -1.460.664,84 |
| 2012 12 | 1.816.493,38 | -52,6 | -2.017.338,38 | 51,6 | 618.319,00 |
| 2012 11 | 1.198.174,38 | -42,2 | -874.319,12 | -2,6 | -32.350,12 |
| 2012 10 | 1.230.524,50 | 735,2 | 1.083.197,00 | 437,6 | 1.001.626,66 |
| 2012 9 | 228.897,84 | -46,2 | -196.150,94 | -60,4 | -348.467,47 |
| 2012 8 | 577.365,31 | -56,0 | -733.961,69 | 69,5 | 236.656,97 |