| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.182.394,55 | 209,0 | 799.795,11 | 66,8 | 473.354,05 |
| 2013 8 | 709.040,50 | 129,4 | 400.010,64 | -19,8 | -175.007,37 |
| 2013 7 | 884.047,87 | 3,1 | 26.623,41 | -58,4 | -1.240.528,76 |
| 2013 6 | 2.124.576,63 | 23,5 | 403.709,19 | -12,9 | -313.987,72 |
| 2013 5 | 2.438.564,35 | 12,2 | 265.946,29 | 20,7 | 417.622,86 |
| 2013 4 | 2.020.941,49 | 20,6 | 344.707,93 | -41,1 | -1.411.230,44 |
| 2013 3 | 3.432.171,93 | -16,7 | -687.229,84 | 12,6 | 383.881,18 |
| 2013 2 | 3.048.290,75 | -33,9 | -1.564.974,18 | -28,1 | -1.191.609,62 |
| 2013 1 | 4.239.900,37 | 7,0 | 277.763,26 | -5,5 | -246.391,05 |
| 2012 12 | 4.486.291,42 | 8,1 | 336.552,31 | 65,4 | 1.773.263,72 |
| 2012 11 | 2.713.027,70 | 3,7 | 97.273,07 | 118,1 | 1.469.170,25 |
| 2012 10 | 1.243.857,45 | -22,8 | -366.599,37 | 225,1 | 861.258,01 |
| 2012 9 | 382.599,44 | -44,9 | -311.440,65 | 23,8 | 73.569,58 |
| 2012 8 | 309.029,86 | -15,2 | -55.244,18 | -64,0 | -548.394,60 |