| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.413.472,06 | 31,0 | 807.818,29 | -12,9 | -503.424,35 |
| 2013 8 | 3.916.896,41 | 18,8 | 619.240,17 | 71,7 | 1.635.106,49 |
| 2013 7 | 2.281.789,92 | -28,8 | -922.814,81 | -16,8 | -459.940,43 |
| 2013 6 | 2.741.730,35 | -24,8 | -905.523,00 | -29,2 | -1.132.738,51 |
| 2013 5 | 3.874.468,86 | 20,4 | 656.597,16 | 10,1 | 355.017,99 |
| 2013 4 | 3.519.450,87 | -24,2 | -1.125.365,06 | 31,2 | 836.786,97 |
| 2013 3 | 2.682.663,90 | -53,2 | -3.044.239,45 | -33,2 | -1.334.369,56 |
| 2013 2 | 4.017.033,46 | 34,3 | 1.025.121,42 | 45,4 | 1.254.893,46 |
| 2013 1 | 2.762.140,00 | 53,8 | 966.679,24 | -22,4 | -796.493,06 |
| 2012 12 | 3.558.633,06 | 35,7 | 935.339,50 | 44,6 | 1.097.795,88 |
| 2012 11 | 2.460.837,18 | 0,6 | 13.905,17 | -32,2 | -1.168.975,89 |
| 2012 10 | 3.629.813,07 | 16,7 | 519.935,38 | 39,3 | 1.024.159,30 |
| 2012 9 | 2.605.653,77 | 5,7 | 140.690,60 | -21,0 | -692.002,47 |
| 2012 8 | 3.297.656,24 | 5,2 | 164.035,95 | 2,9 | 93.051,51 |