| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.103.845,22 | -11,5 | -920.956,82 | 3,9 | 264.888,00 |
| 2013 8 | 6.838.957,22 | -30,9 | -3.057.190,48 | -9,8 | -741.732,95 |
| 2013 7 | 7.580.690,17 | 16,1 | 1.050.975,66 | -16,6 | -1.506.926,79 |
| 2013 6 | 9.087.616,96 | -27,5 | -3.441.046,01 | -22,7 | -2.671.146,89 |
| 2013 5 | 11.758.763,85 | -7,9 | -1.004.070,66 | 13,2 | 1.374.187,31 |
| 2013 4 | 10.384.576,54 | 10,8 | 1.014.052,95 | -2,3 | -243.291,13 |
| 2013 3 | 10.627.867,67 | -3,6 | -394.723,98 | -1,7 | -182.816,02 |
| 2013 2 | 10.810.683,69 | -0,3 | -30.026,38 | -11,5 | -1.399.744,74 |
| 2013 1 | 12.210.428,43 | 7,6 | 865.128,59 | 85,0 | 5.608.518,77 |
| 2012 12 | 6.601.909,66 | -16,6 | -1.315.225,47 | -38,9 | -4.201.645,97 |
| 2012 11 | 10.803.555,63 | 26,1 | 2.234.207,18 | -1,0 | -109.286,73 |
| 2012 10 | 10.912.842,36 | 11,3 | 1.111.819,13 | 36,0 | 2.888.040,32 |
| 2012 9 | 8.024.802,04 | -22,2 | -2.288.462,43 | -18,9 | -1.871.345,66 |
| 2012 8 | 9.896.147,70 | 19,7 | 1.625.494,61 | 51,6 | 3.366.433,19 |