| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.323.367,42 | -0,2 | -5.343,04 | 23,5 | 441.996,76 |
| 2013 8 | 1.881.370,66 | -7,4 | -149.867,47 | -33,5 | -948.939,00 |
| 2013 7 | 2.830.309,66 | -28,6 | -1.134.426,71 | -8,9 | -274.776,74 |
| 2013 6 | 3.105.086,40 | -38,7 | -1.956.860,00 | -0,7 | -21.198,69 |
| 2013 5 | 3.126.285,09 | -8,7 | -295.915,96 | 13,4 | 369.624,13 |
| 2013 4 | 2.756.660,96 | -6,6 | -195.802,85 | -3,3 | -93.391,38 |
| 2013 3 | 2.850.052,34 | -3,1 | -91.231,26 | 2,2 | 61.332,93 |
| 2013 2 | 2.788.719,41 | -9,7 | -298.382,94 | -0,3 | -9.400,23 |
| 2013 1 | 2.798.119,64 | -3,3 | -95.417,44 | -7,3 | -219.832,53 |
| 2012 12 | 3.017.952,17 | 15,6 | 407.925,22 | 2,6 | 75.104,77 |
| 2012 11 | 2.942.847,40 | -22,3 | -844.192,27 | -10,4 | -340.866,45 |
| 2012 10 | 3.283.713,85 | -9,1 | -328.743,10 | 41,0 | 955.003,39 |
| 2012 9 | 2.328.710,46 | -40,8 | -1.604.473,87 | 14,6 | 297.472,33 |
| 2012 8 | 2.031.238,13 | -30,3 | -883.286,26 | -48,8 | -1.933.498,24 |