| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.117.362,65 | 57,3 | 2.957.244,47 | 21,7 | 1.449.418,90 |
| 2013 8 | 6.667.943,75 | -2,8 | -189.519,75 | -10,6 | -786.468,61 |
| 2013 7 | 7.454.412,36 | -3,8 | -296.349,37 | 18,2 | 1.146.670,28 |
| 2013 6 | 6.307.742,08 | 34,8 | 1.628.643,18 | 45,9 | 1.985.101,83 |
| 2013 5 | 4.322.640,25 | 12,9 | 494.120,57 | -11,6 | -566.598,52 |
| 2013 4 | 4.889.238,77 | 25,4 | 990.491,75 | -7,7 | -406.818,37 |
| 2013 3 | 5.296.057,14 | 0,2 | 8.621,07 | -14,9 | -926.724,78 |
| 2013 2 | 6.222.781,92 | 46,0 | 1.959.215,81 | 44,0 | 1.900.271,72 |
| 2013 1 | 4.322.510,20 | 16,9 | 623.766,54 | -0,9 | -39.889,11 |
| 2012 12 | 4.362.399,31 | 37,1 | 1.180.282,70 | 20,0 | 728.138,18 |
| 2012 11 | 3.634.261,13 | 26,5 | 760.464,41 | -35,4 | -1.992.382,62 |
| 2012 10 | 5.626.643,75 | -5,9 | -352.964,52 | 9,0 | 466.525,57 |
| 2012 9 | 5.160.118,18 | -23,5 | -1.584.243,13 | -24,8 | -1.697.345,32 |
| 2012 8 | 6.857.463,50 | 11,1 | 687.267,43 | -11,5 | -893.298,23 |