| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 13.350.284,46 | 589,2 | 11.413.079,04 | 100,7 | 6.698.170,78 |
| 2013 8 | 6.652.113,68 | 53,2 | 2.310.526,36 | 87,4 | 3.101.834,54 |
| 2013 7 | 3.550.279,14 | 25,4 | 719.399,21 | -3,6 | -133.011,86 |
| 2013 6 | 3.683.291,00 | -37,1 | -2.172.503,91 | -51,8 | -3.958.489,57 |
| 2013 5 | 7.641.780,57 | 169,1 | 4.801.764,69 | 445,8 | 6.241.773,06 |
| 2013 4 | 1.400.007,51 | -10,3 | -160.874,04 | -23,8 | -438.188,15 |
| 2013 3 | 1.838.195,66 | -61,0 | -2.876.329,49 | -15,8 | -345.375,25 |
| 2013 2 | 2.183.570,91 | -60,2 | -3.308.533,62 | 42,6 | 652.258,34 |
| 2013 1 | 1.531.312,57 | -42,6 | -1.137.396,17 | -67,4 | -3.166.777,31 |
| 2012 12 | 4.698.089,88 | 55,2 | 1.671.408,23 | -21,3 | -1.269.312,65 |
| 2012 11 | 5.967.402,53 | 77,2 | 2.598.919,50 | 29,3 | 1.352.467,98 |
| 2012 10 | 4.614.934,55 | 87,0 | 2.146.499,17 | 138,2 | 2.677.729,13 |
| 2012 9 | 1.937.205,42 | -54,1 | -2.287.147,56 | -55,4 | -2.404.381,90 |
| 2012 8 | 4.341.587,32 | 42,6 | 1.297.057,92 | 53,4 | 1.510.707,39 |