| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.967.061,64 | 35,2 | 512.553,42 | 61,6 | 749.488,30 |
| 2013 8 | 1.217.573,34 | -14,2 | -201.566,22 | -47,2 | -1.086.123,80 |
| 2013 7 | 2.303.697,14 | 92,4 | 1.106.340,76 | 6,4 | 138.043,53 |
| 2013 6 | 2.165.653,61 | 34,8 | 558.931,05 | 24,5 | 426.259,81 |
| 2013 5 | 1.739.393,80 | -1,3 | -22.482,27 | -15,0 | -307.086,07 |
| 2013 4 | 2.046.479,87 | 32,9 | 506.716,83 | 20,5 | 348.723,83 |
| 2013 3 | 1.697.756,04 | -11,2 | -214.772,38 | 19,2 | 273.901,01 |
| 2013 2 | 1.423.855,03 | -3,8 | -56.696,85 | -23,5 | -436.993,21 |
| 2013 1 | 1.860.848,24 | 32,6 | 457.363,63 | 21,7 | 331.219,37 |
| 2012 12 | 1.529.628,87 | 3,0 | 44.482,68 | -3,0 | -46.568,79 |
| 2012 11 | 1.576.197,66 | -24,5 | -511.424,91 | -16,2 | -305.230,55 |
| 2012 10 | 1.881.428,21 | -4,2 | -82.630,54 | 29,4 | 426.919,99 |
| 2012 9 | 1.454.508,22 | 0,6 | 7.914,65 | 2,5 | 35.368,66 |
| 2012 8 | 1.419.139,56 | -6,2 | -94.422,54 | 18,5 | 221.783,18 |