| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.833.303,99 | 2,1 | 157.736,26 | -10,0 | -867.135,03 |
| 2013 8 | 8.700.439,02 | 4,2 | 351.601,22 | 27,1 | 1.853.650,19 |
| 2013 7 | 6.846.788,83 | -6,1 | -443.718,45 | 38,8 | 1.915.030,27 |
| 2013 6 | 4.931.758,56 | -12,5 | -703.155,09 | -6,1 | -319.986,46 |
| 2013 5 | 5.251.745,02 | 0,7 | 38.393,08 | -15,6 | -968.419,28 |
| 2013 4 | 6.220.164,30 | 11,8 | 656.789,79 | -22,1 | -1.760.733,42 |
| 2013 3 | 7.980.897,72 | -12,8 | -1.166.090,90 | 3,0 | 229.578,93 |
| 2013 2 | 7.751.318,79 | -38,4 | -4.836.458,83 | 12,8 | 881.385,61 |
| 2013 1 | 6.869.933,18 | -22,8 | -2.030.851,38 | 11,3 | 694.540,36 |
| 2012 12 | 6.175.392,82 | 1.038,4 | 5.632.928,88 | 11,5 | 636.573,48 |
| 2012 11 | 5.538.819,34 | 1.795,4 | 5.246.594,15 | -15,9 | -1.049.117,58 |
| 2012 10 | 6.587.936,92 | 163,5 | 4.087.644,32 | -14,2 | -1.087.630,81 |
| 2012 9 | 7.675.567,73 | 2.922,3 | 7.421.602,94 | -8,1 | -673.270,07 |
| 2012 8 | 8.348.837,80 | 7.400,8 | 8.237.531,43 | 14,5 | 1.058.330,52 |