| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.737.199,31 | 10,8 | 266.378,26 | 17,7 | 411.027,46 |
| 2013 8 | 2.326.171,85 | 2,5 | 57.045,99 | -55,9 | -2.944.812,05 |
| 2013 7 | 5.270.983,90 | 78,3 | 2.315.327,25 | 80,9 | 2.356.952,02 |
| 2013 6 | 2.914.031,88 | 19,3 | 472.324,06 | 11,9 | 310.687,85 |
| 2013 5 | 2.603.344,03 | -1,9 | -50.241,38 | -7,0 | -194.787,43 |
| 2013 4 | 2.798.131,46 | 22,2 | 507.484,53 | 10,2 | 257.749,61 |
| 2013 3 | 2.540.381,85 | 7,2 | 169.563,35 | -14,7 | -438.613,25 |
| 2013 2 | 2.978.995,10 | 49,6 | 987.963,21 | 18,8 | 472.155,59 |
| 2013 1 | 2.506.839,51 | 25,3 | 506.503,89 | 9,6 | 219.440,06 |
| 2012 12 | 2.287.399,45 | 10,4 | 214.758,43 | -14,1 | -376.641,05 |
| 2012 11 | 2.664.040,50 | 46,6 | 847.270,20 | -5,7 | -159.718,65 |
| 2012 10 | 2.823.759,15 | 57,5 | 1.031.033,86 | 14,3 | 352.938,10 |
| 2012 9 | 2.470.821,05 | 16,1 | 343.111,24 | 8,9 | 201.695,19 |
| 2012 8 | 2.269.125,86 | 12,9 | 259.622,10 | -23,2 | -686.530,79 |