| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.644.953,74 | 30,5 | 384.871,47 | 101,6 | 829.121,41 |
| 2013 8 | 815.832,33 | -46,9 | -721.246,41 | -19,9 | -202.222,82 |
| 2013 7 | 1.018.055,15 | -81,7 | -4.540.400,35 | -28,9 | -414.079,57 |
| 2013 6 | 1.432.134,72 | 36,9 | 386.135,84 | -19,5 | -347.221,93 |
| 2013 5 | 1.779.356,65 | -27,8 | -684.197,08 | 11,5 | 183.143,41 |
| 2013 4 | 1.596.213,24 | 2,3 | 35.670,11 | -4,6 | -77.171,44 |
| 2013 3 | 1.673.384,68 | -27,3 | -628.306,70 | -32,2 | -794.951,68 |
| 2013 2 | 2.468.336,36 | -16,8 | -498.537,60 | 64,6 | 968.440,96 |
| 2013 1 | 1.499.895,40 | 36,0 | 396.869,97 | 192,6 | 987.339,08 |
| 2012 12 | 512.556,32 | 8,5 | 40.285,40 | -69,5 | -1.165.901,41 |
| 2012 11 | 1.678.457,73 | 39,7 | 477.074,97 | 26,1 | 347.588,56 |
| 2012 10 | 1.330.869,17 | -8,5 | -124.220,63 | 5,6 | 70.786,90 |
| 2012 9 | 1.260.082,27 | -71,7 | -3.187.823,54 | -18,0 | -276.996,47 |
| 2012 8 | 1.537.078,74 | 52,2 | 526.821,63 | -72,4 | -4.021.376,76 |