| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.165.983,57 | 19,0 | 506.255,79 | 45,1 | 983.898,01 |
| 2013 8 | 2.182.085,56 | -49,0 | -2.093.533,15 | -22,7 | -639.673,33 |
| 2013 7 | 2.821.758,89 | -17,9 | -615.585,37 | -20,6 | -731.380,95 |
| 2013 6 | 3.553.139,84 | 45,3 | 1.108.460,82 | 22,4 | 650.111,32 |
| 2013 5 | 2.903.028,52 | -21,5 | -793.922,00 | -25,2 | -979.291,43 |
| 2013 4 | 3.882.319,95 | 50,5 | 1.302.787,59 | 21,8 | 695.110,87 |
| 2013 3 | 3.187.209,08 | -0,4 | -12.637,85 | 0,2 | 5.808,14 |
| 2013 2 | 3.181.400,94 | -18,3 | -711.546,20 | -12,4 | -451.401,70 |
| 2013 1 | 3.632.802,64 | -10,2 | -413.500,97 | 77,7 | 1.588.507,21 |
| 2012 12 | 2.044.295,43 | -13,2 | -311.676,92 | -28,2 | -800.979,89 |
| 2012 11 | 2.845.275,32 | -9,8 | -307.493,69 | 9,2 | 238.514,59 |
| 2012 10 | 2.606.760,73 | -24,4 | -840.874,16 | -2,0 | -52.967,05 |
| 2012 9 | 2.659.727,78 | -36,7 | -1.544.163,72 | -37,8 | -1.615.890,93 |
| 2012 8 | 4.275.618,71 | 46,0 | 1.347.524,85 | 24,4 | 838.274,45 |