| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.620.666,35 | -12,6 | -234.212,21 | 17,0 | 235.628,57 |
| 2013 8 | 1.385.037,78 | 60,7 | 523.009,74 | -39,3 | -894.946,59 |
| 2013 7 | 2.279.984,37 | 48,1 | 740.126,71 | 60,9 | 863.025,62 |
| 2013 6 | 1.416.958,75 | -10,8 | -172.102,90 | -48,5 | -1.335.826,48 |
| 2013 5 | 2.752.785,23 | 30,1 | 637.142,16 | 4,7 | 123.730,84 |
| 2013 4 | 2.629.054,39 | 33,6 | 660.513,76 | -3,0 | -80.523,04 |
| 2013 3 | 2.709.577,43 | 25,2 | 544.584,70 | -23,7 | -839.405,86 |
| 2013 2 | 3.548.983,29 | 57,2 | 1.291.149,92 | 40,1 | 1.015.607,40 |
| 2013 1 | 2.533.375,89 | -3,5 | -92.938,20 | -13,9 | -407.884,64 |
| 2012 12 | 2.941.260,53 | 29,8 | 674.971,04 | -19,2 | -699.485,95 |
| 2012 11 | 3.640.746,48 | -44,2 | -2.880.677,26 | -3,9 | -148.931,44 |
| 2012 10 | 3.789.677,92 | -0,9 | -35.560,28 | 104,3 | 1.934.799,36 |
| 2012 9 | 1.854.878,56 | 132,8 | 1.057.966,72 | 115,2 | 992.850,52 |
| 2012 8 | 862.028,04 | 52,5 | 296.589,83 | -44,0 | -677.829,62 |