| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.433.237,28 | 17,1 | 209.617,34 | -25,2 | -482.431,48 |
| 2013 8 | 1.915.668,76 | 18,1 | 293.591,42 | 7,9 | 139.787,51 |
| 2013 7 | 1.775.881,25 | -7,5 | -144.752,97 | 37,5 | 484.353,46 |
| 2013 6 | 1.291.527,79 | -26,9 | -475.132,37 | -25,9 | -450.438,53 |
| 2013 5 | 1.741.966,32 | 5,0 | 82.909,83 | -23,0 | -521.394,51 |
| 2013 4 | 2.263.360,83 | 59,7 | 846.187,81 | -24,2 | -722.060,96 |
| 2013 3 | 2.985.421,79 | 129,5 | 1.684.491,37 | 21,0 | 517.413,84 |
| 2013 2 | 2.468.007,95 | 45,4 | 770.157,21 | 21,0 | 427.816,15 |
| 2013 1 | 2.040.191,80 | 167,3 | 1.276.976,53 | 48,1 | 662.388,06 |
| 2012 12 | 1.377.803,74 | 37,3 | 374.268,59 | -23,1 | -413.908,30 |
| 2012 11 | 1.791.712,04 | 58,8 | 663.519,72 | -15,6 | -331.908,55 |
| 2012 10 | 2.123.620,59 | 95,7 | 1.038.297,82 | 73,6 | 900.000,65 |
| 2012 9 | 1.223.619,94 | 10,8 | 118.800,88 | -24,6 | -398.457,40 |
| 2012 8 | 1.622.077,34 | 73,7 | 688.464,75 | -15,5 | -298.556,88 |