| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.068.445,96 | 15,0 | 139.260,80 | -20,7 | -279.219,59 |
| 2013 8 | 1.347.665,55 | 31,3 | 321.174,12 | -5,0 | -71.084,19 |
| 2013 7 | 1.418.749,74 | 10,0 | 128.530,05 | -56,5 | -1.839.267,58 |
| 2013 6 | 3.258.017,32 | 39,2 | 918.224,15 | -26,4 | -1.168.683,62 |
| 2013 5 | 4.426.700,94 | -4,2 | -195.909,23 | 0,8 | 36.688,08 |
| 2013 4 | 4.390.012,86 | -16,7 | -882.107,84 | -45,2 | -3.623.645,38 |
| 2013 3 | 8.013.658,24 | 12,9 | 918.271,33 | -11,4 | -1.025.942,38 |
| 2013 2 | 9.039.600,62 | -28,0 | -3.513.388,90 | -16,0 | -1.724.667,33 |
| 2013 1 | 10.764.267,95 | -0,9 | -101.401,05 | 9,3 | 911.694,38 |
| 2012 12 | 9.852.573,57 | 20,5 | 1.678.935,47 | 46,8 | 3.139.183,36 |
| 2012 11 | 6.713.390,21 | 22,5 | 1.231.548,95 | 136,3 | 3.871.736,21 |
| 2012 10 | 2.841.654,00 | 30,6 | 665.099,09 | 205,8 | 1.912.468,84 |
| 2012 9 | 929.185,16 | -17,6 | -198.780,44 | -9,5 | -97.306,27 |
| 2012 8 | 1.026.491,43 | 19,4 | 166.392,57 | -20,4 | -263.728,26 |