| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.961.412,72 | 39,2 | 551.956,60 | 87,9 | 917.778,39 |
| 2013 8 | 1.043.634,33 | 20,5 | 177.392,86 | -60,6 | -1.607.673,22 |
| 2013 7 | 2.651.307,55 | 58,5 | 978.087,95 | 37,8 | 726.631,97 |
| 2013 6 | 1.924.675,58 | 13,9 | 234.836,39 | 5,1 | 92.812,61 |
| 2013 5 | 1.831.862,97 | 28,5 | 405.732,11 | -2,8 | -52.475,98 |
| 2013 4 | 1.884.338,95 | 53,6 | 657.612,93 | -16,7 | -378.532,34 |
| 2013 3 | 2.262.871,29 | 66,3 | 901.971,69 | 38,5 | 629.329,12 |
| 2013 2 | 1.633.542,17 | 16,9 | 235.593,36 | -5,1 | -87.366,77 |
| 2013 1 | 1.720.908,94 | 12,9 | 196.515,16 | 15,5 | 230.718,78 |
| 2012 12 | 1.490.190,16 | 64,7 | 585.475,18 | -17,0 | -305.702,94 |
| 2012 11 | 1.795.893,10 | 52,7 | 620.028,12 | -13,3 | -274.306,32 |
| 2012 10 | 2.070.199,42 | 72,4 | 869.130,88 | 46,9 | 660.743,30 |
| 2012 9 | 1.409.456,12 | -17,5 | -299.363,43 | 62,7 | 543.214,65 |
| 2012 8 | 866.241,47 | -28,4 | -343.825,40 | -48,2 | -806.978,13 |