| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.005.578,91 | 27,2 | 429.344,48 | 91,7 | 959.347,15 |
| 2013 8 | 1.046.231,76 | -18,9 | -243.427,26 | -22,6 | -305.337,30 |
| 2013 7 | 1.351.569,06 | 1,4 | 18.611,87 | -27,3 | -507.269,65 |
| 2013 6 | 1.858.838,71 | 13,1 | 215.184,92 | 13,8 | 225.040,81 |
| 2013 5 | 1.633.797,90 | -43,1 | -1.235.467,81 | -17,2 | -338.148,06 |
| 2013 4 | 1.971.945,96 | -18,5 | -446.549,09 | 9,9 | 176.800,38 |
| 2013 3 | 1.795.145,58 | 7,3 | 122.138,47 | -41,3 | -1.263.594,82 |
| 2013 2 | 3.058.740,40 | -4,7 | -149.196,39 | -4,4 | -139.700,77 |
| 2013 1 | 3.198.441,17 | 84,4 | 1.463.982,08 | 80,0 | 1.421.864,39 |
| 2012 12 | 1.776.576,78 | -28,1 | -693.157,00 | -38,2 | -1.097.439,72 |
| 2012 11 | 2.874.016,50 | 16,7 | 410.855,45 | 75,0 | 1.231.212,09 |
| 2012 10 | 1.642.804,41 | 112,3 | 869.055,37 | 4,2 | 66.569,98 |
| 2012 9 | 1.576.234,43 | -0,3 | -4.446,92 | 22,2 | 286.575,41 |
| 2012 8 | 1.289.659,02 | 8,4 | 99.485,79 | -3,3 | -43.298,17 |