| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.344.661,85 | -1,6 | -21.527,58 | -40,5 | -914.601,10 |
| 2013 8 | 2.259.262,95 | 102,1 | 1.141.088,57 | 91,4 | 1.078.551,52 |
| 2013 7 | 1.180.711,43 | 105,9 | 607.129,18 | -37,5 | -709.565,94 |
| 2013 6 | 1.890.277,37 | 146,6 | 1.123.595,43 | -55,8 | -2.387.925,09 |
| 2013 5 | 4.278.202,46 | 344,9 | 3.316.548,99 | 312,6 | 3.241.345,25 |
| 2013 4 | 1.036.857,21 | 38,9 | 290.517,22 | -4,3 | -47.034,96 |
| 2013 3 | 1.083.892,17 | -50,3 | -1.094.705,85 | 20,5 | 184.297,38 |
| 2013 2 | 899.594,79 | 114,2 | 479.614,93 | -14,3 | -149.681,91 |
| 2013 1 | 1.049.276,70 | 186,3 | 682.738,85 | 109,4 | 548.134,93 |
| 2012 12 | 501.141,77 | 23,8 | 96.395,21 | -41,8 | -359.580,74 |
| 2012 11 | 860.722,51 | 14,9 | 111.679,18 | -14,4 | -144.677,09 |
| 2012 10 | 1.005.399,60 | 71,8 | 420.268,23 | -26,4 | -360.789,83 |
| 2012 9 | 1.366.189,43 | -6,4 | -92.885,42 | 22,2 | 248.015,05 |
| 2012 8 | 1.118.174,38 | -97,1 | -37.052.218,00 | 95,0 | 544.592,13 |