| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.153.347,16 | 181,9 | 744.176,92 | 43,3 | 348.425,76 |
| 2013 8 | 804.921,40 | 132,5 | 458.690,17 | -37,8 | -488.981,12 |
| 2013 7 | 1.293.902,52 | 175,6 | 824.441,39 | 128,5 | 727.593,21 |
| 2013 6 | 566.309,31 | -7,9 | -48.365,55 | 37,4 | 154.084,61 |
| 2013 5 | 412.224,70 | -60,5 | -631.418,59 | -72,5 | -1.086.857,78 |
| 2013 4 | 1.499.082,48 | 274,2 | 1.098.462,96 | 180,1 | 963.905,49 |
| 2013 3 | 535.176,99 | 9,7 | 47.298,42 | -18,3 | -120.047,62 |
| 2013 2 | 655.224,61 | 65,0 | 258.225,01 | 183,3 | 423.911,21 |
| 2013 1 | 231.313,40 | -26,7 | -84.200,20 | -82,5 | -1.092.537,50 |
| 2012 12 | 1.323.850,90 | 666,0 | 1.151.013,61 | 123,8 | 732.237,74 |
| 2012 11 | 591.613,16 | 13,4 | 69.972,55 | 8,7 | 47.523,96 |
| 2012 10 | 544.089,20 | 18,3 | 83.983,73 | 33,0 | 134.918,96 |
| 2012 9 | 409.170,24 | 85,7 | 188.857,17 | 18,2 | 62.939,01 |
| 2012 8 | 346.231,23 | -16,3 | -67.347,82 | -26,3 | -123.229,90 |