| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.051.995,52 | 46,3 | 332.952,67 | -6,3 | -70.669,34 |
| 2013 8 | 1.122.664,86 | 45,2 | 349.286,05 | 27,5 | 242.147,73 |
| 2013 7 | 880.517,13 | -0,5 | -4.042,51 | 4,2 | 35.670,04 |
| 2013 6 | 844.847,09 | -61,5 | -1.346.984,36 | -26,5 | -304.557,78 |
| 2013 5 | 1.149.404,87 | -36,3 | -655.625,09 | -16,8 | -231.549,92 |
| 2013 4 | 1.380.954,79 | 107,1 | 714.069,41 | 15,7 | 187.302,85 |
| 2013 3 | 1.193.651,94 | 24,5 | 235.005,69 | -11,3 | -151.480,65 |
| 2013 2 | 1.345.132,59 | 83,2 | 610.976,32 | -25,2 | -452.586,50 |
| 2013 1 | 1.797.719,09 | 202,0 | 1.202.488,41 | 117,2 | 969.840,62 |
| 2012 12 | 827.878,47 | 15,2 | 109.209,34 | 10,7 | 80.016,08 |
| 2012 11 | 747.862,39 | -42,2 | -546.062,17 | -24,4 | -241.358,49 |
| 2012 10 | 989.220,88 | 35,6 | 259.647,22 | 37,6 | 270.178,03 |
| 2012 9 | 719.042,85 | -10,3 | -82.627,26 | -7,0 | -54.335,96 |
| 2012 8 | 773.378,81 | -16,4 | -151.216,08 | -12,6 | -111.180,83 |