| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.138.294,78 | 23,0 | 1.521.540,22 | 10,6 | 782.436,60 |
| 2013 8 | 7.355.858,18 | 2,1 | 147.650,62 | -1,4 | -106.863,51 |
| 2013 7 | 7.462.721,69 | -18,9 | -1.733.740,95 | 28,1 | 1.637.728,19 |
| 2013 6 | 5.824.993,50 | -29,6 | -2.452.038,92 | -2,7 | -162.748,43 |
| 2013 5 | 5.987.741,93 | -10,0 | -661.460,18 | -0,4 | -21.885,32 |
| 2013 4 | 6.009.627,25 | 14,9 | 780.354,27 | -23,0 | -1.793.100,67 |
| 2013 3 | 7.802.727,92 | -1,5 | -120.646,91 | 42,1 | 2.310.708,43 |
| 2013 2 | 5.492.019,49 | -24,3 | -1.762.734,46 | -42,3 | -4.018.954,75 |
| 2013 1 | 9.510.974,24 | 9,2 | 798.060,73 | 43,9 | 2.901.572,15 |
| 2012 12 | 6.609.402,09 | -16,5 | -1.305.605,40 | -39,2 | -4.255.001,34 |
| 2012 11 | 10.864.403,43 | 53,4 | 3.781.454,48 | -16,4 | -2.123.196,01 |
| 2012 10 | 12.987.599,44 | 63,6 | 5.049.036,59 | 96,3 | 6.370.844,88 |
| 2012 9 | 6.616.754,56 | -7,0 | -497.043,32 | -8,2 | -591.453,00 |
| 2012 8 | 7.208.207,56 | 9,2 | 604.075,73 | -21,6 | -1.988.255,08 |