| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.696.263,78 | -26,5 | -973.429,19 | 93,1 | 1.300.023,41 |
| 2013 8 | 1.396.240,37 | -39,4 | -908.010,23 | -8,3 | -127.087,34 |
| 2013 7 | 1.523.327,71 | 11,4 | 156.227,13 | 161,3 | 940.340,26 |
| 2013 6 | 582.987,45 | -59,1 | -841.778,36 | -53,2 | -662.806,01 |
| 2013 5 | 1.245.793,46 | -37,0 | -732.704,49 | -37,1 | -733.615,24 |
| 2013 4 | 1.979.408,70 | 140,7 | 1.157.127,28 | 247,0 | 1.408.965,01 |
| 2013 3 | 570.443,69 | -24,1 | -181.271,36 | 52,5 | 196.282,13 |
| 2013 2 | 374.161,56 | -48,7 | -355.150,87 | 27,6 | 81.021,84 |
| 2013 1 | 293.139,72 | -73,7 | -820.410,08 | -87,4 | -2.034.456,00 |
| 2012 12 | 2.327.595,72 | 74,1 | 990.534,12 | 87,3 | 1.084.605,29 |
| 2012 11 | 1.242.990,43 | -51,8 | -1.336.368,43 | -58,0 | -1.712.997,64 |
| 2012 10 | 2.955.988,07 | 1,7 | 48.433,56 | -19,5 | -713.704,90 |
| 2012 9 | 3.669.692,97 | 13,5 | 436.237,22 | 59,3 | 1.365.442,37 |
| 2012 8 | 2.304.250,60 | -27,2 | -862.539,18 | 68,6 | 937.150,02 |