| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.707.961,78 | 113,4 | 907.690,78 | 67,0 | 685.159,60 |
| 2013 8 | 1.022.802,18 | 18,2 | 157.128,17 | -25,8 | -356.183,46 |
| 2013 7 | 1.378.985,64 | -33,4 | -692.766,37 | -29,4 | -575.329,39 |
| 2013 6 | 1.954.315,03 | 59,1 | 726.099,83 | 86,3 | 905.246,87 |
| 2013 5 | 1.049.068,16 | 18,1 | 160.427,06 | 7,5 | 72.911,02 |
| 2013 4 | 976.157,14 | -21,1 | -260.279,72 | 14,2 | 121.234,22 |
| 2013 3 | 854.922,92 | 35,1 | 221.862,55 | -94,6 | -14.996.987,01 |
| 2013 2 | 15.851.909,93 | 1.955,1 | 15.080.578,28 | 765,6 | 14.020.597,98 |
| 2013 1 | 1.831.311,95 | 193,3 | 1.206.960,57 | 79,4 | 810.371,55 |
| 2012 12 | 1.020.940,40 | 41,0 | 297.079,11 | 30,9 | 241.006,51 |
| 2012 11 | 779.933,89 | 61,8 | 297.934,36 | -39,7 | -512.529,29 |
| 2012 10 | 1.292.463,18 | 33,8 | 326.325,94 | 61,5 | 492.192,18 |
| 2012 9 | 800.271,00 | -30,7 | -355.218,12 | -7,6 | -65.403,01 |
| 2012 8 | 865.674,01 | 6,2 | 50.154,73 | -58,2 | -1.206.078,00 |