| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.501.921,87 | -7,8 | -211.188,86 | 37,2 | 678.005,94 |
| 2013 8 | 1.823.915,93 | -20,3 | -463.175,50 | 2,3 | 41.577,59 |
| 2013 7 | 1.782.338,34 | 0,1 | 1.123,04 | -45,1 | -1.462.184,35 |
| 2013 6 | 3.244.522,69 | 24,6 | 640.603,46 | 5,9 | 180.072,89 |
| 2013 5 | 3.064.449,80 | 27,7 | 665.043,49 | 5,0 | 145.685,12 |
| 2013 4 | 2.918.764,68 | 11,3 | 295.498,30 | -8,3 | -263.808,11 |
| 2013 3 | 3.182.572,79 | 1,5 | 45.634,89 | 23,0 | 594.449,20 |
| 2013 2 | 2.588.123,59 | -16,3 | -502.172,75 | -5,4 | -147.849,81 |
| 2013 1 | 2.735.973,40 | -15,5 | -500.687,25 | 31,5 | 654.686,02 |
| 2012 12 | 2.081.287,38 | 13,4 | 245.615,68 | -28,5 | -830.813,41 |
| 2012 11 | 2.912.100,79 | 9,8 | 260.071,54 | 13,6 | 348.232,59 |
| 2012 10 | 2.563.868,20 | -3,5 | -91.677,01 | -5,5 | -149.242,53 |
| 2012 9 | 2.713.110,73 | -20,7 | -708.769,44 | 18,6 | 426.019,30 |
| 2012 8 | 2.287.091,43 | 20,7 | 392.605,98 | 28,4 | 505.876,13 |