| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.684.827,48 | 64,0 | 1.047.279,73 | -41,1 | -1.876.723,08 |
| 2013 8 | 4.561.550,56 | 105,7 | 2.343.961,42 | 46,4 | 1.446.527,12 |
| 2013 7 | 3.115.023,44 | 43,1 | 937.951,89 | -17,3 | -649.366,21 |
| 2013 6 | 3.764.389,65 | 47,7 | 1.215.164,77 | 59,8 | 1.409.026,11 |
| 2013 5 | 2.355.363,54 | -36,8 | -1.368.925,99 | -61,7 | -3.791.040,81 |
| 2013 4 | 6.146.404,35 | 101,9 | 3.101.409,18 | 105,7 | 3.157.863,86 |
| 2013 3 | 2.988.540,49 | 8,5 | 234.247,03 | 17,4 | 442.241,02 |
| 2013 2 | 2.546.299,47 | 7,3 | 173.249,48 | 4,2 | 101.984,36 |
| 2013 1 | 2.444.315,11 | -36,3 | -1.394.121,10 | 66,5 | 976.311,68 |
| 2012 12 | 1.468.003,43 | 180.428,5 | 1.467.190,26 | -31,6 | -679.519,17 |
| 2012 11 | 2.147.522,60 | -18,9 | -499.455,90 | ||
| 2012 10 | 2.646.978,50 | 15.382,9 | 2.629.882,30 | 61,6 | 1.009.430,75 |
| 2012 9 | 1.637.547,75 | -26,2 | -580.041,39 | ||
| 2012 8 | 2.217.589,14 | 1,9 | 40.517,59 | ||