| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.607.744,32 | -2,3 | -134.258,86 | 11,2 | 562.469,42 |
| 2013 8 | 5.045.274,90 | -31,9 | -2.361.161,11 | -4,7 | -249.202,14 |
| 2013 7 | 5.294.477,04 | -11,8 | -704.986,93 | -35,5 | -2.914.179,05 |
| 2013 6 | 8.208.656,09 | -9,4 | -850.054,51 | 69,3 | 3.359.384,02 |
| 2013 5 | 4.849.272,07 | -24,4 | -1.567.318,88 | -16,5 | -955.022,24 |
| 2013 4 | 5.804.294,31 | -11,0 | -720.076,99 | -11,2 | -733.796,38 |
| 2013 3 | 6.538.090,69 | -9,5 | -686.163,46 | 21,7 | 1.165.564,07 |
| 2013 2 | 5.372.526,62 | -3,2 | -177.323,59 | 9,6 | 468.880,41 |
| 2013 1 | 4.903.646,21 | -14,8 | -849.695,43 | -13,3 | -755.128,33 |
| 2012 12 | 5.658.774,54 | -29,4 | -2.357.463,27 | 5,6 | 299.597,63 |
| 2012 11 | 5.359.176,91 | -28,4 | -2.124.380,56 | -16,9 | -1.090.001,13 |
| 2012 10 | 6.449.178,04 | 12,7 | 725.199,68 | 12,3 | 707.174,86 |
| 2012 9 | 5.742.003,18 | -32,4 | -2.757.412,92 | -22,5 | -1.664.432,83 |
| 2012 8 | 7.406.436,01 | 26,9 | 1.569.590,88 | 23,5 | 1.406.972,04 |