| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.479.878,27 | 2,6 | 188.798,71 | 89,9 | 3.540.079,00 |
| 2013 8 | 3.939.799,27 | 4,3 | 160.833,53 | -57,2 | -5.261.808,35 |
| 2013 7 | 9.201.607,62 | 20,6 | 1.569.257,94 | 22,6 | 1.698.603,21 |
| 2013 6 | 7.503.004,41 | 4,3 | 311.806,37 | 3,3 | 240.414,78 |
| 2013 5 | 7.262.589,63 | -9,5 | -760.151,46 | -8,8 | -701.752,73 |
| 2013 4 | 7.964.342,36 | 3,1 | 242.433,53 | 15,3 | 1.053.945,42 |
| 2013 3 | 6.910.396,94 | -17,1 | -1.427.214,08 | -22,9 | -2.055.705,70 |
| 2013 2 | 8.966.102,64 | 29,0 | 2.017.611,38 | 16,6 | 1.275.286,59 |
| 2013 1 | 7.690.816,05 | 5,1 | 374.948,97 | 39,4 | 2.172.416,29 |
| 2012 12 | 5.518.399,76 | -15,3 | -999.889,24 | -37,2 | -3.266.559,02 |
| 2012 11 | 8.784.958,78 | 13,1 | 1.017.436,01 | -3,7 | -338.303,00 |
| 2012 10 | 9.123.261,78 | 2,1 | 190.194,33 | 25,1 | 1.832.182,22 |
| 2012 9 | 7.291.079,56 | -7,2 | -568.064,39 | 92,9 | 3.512.113,82 |
| 2012 8 | 3.778.965,74 | 1,5 | 55.593,32 | -50,5 | -3.853.383,94 |