| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.281.938,90 | 589,3 | 1.095.953,90 | -43,1 | -969.404,89 |
| 2013 8 | 2.251.343,79 | 201,2 | 1.503.981,29 | 42,8 | 674.321,52 |
| 2013 7 | 1.577.022,27 | 43,9 | 481.135,66 | -42,9 | -1.182.523,44 |
| 2013 6 | 2.759.545,71 | 845,3 | 2.467.621,08 | 44,0 | 842.645,27 |
| 2013 5 | 1.916.900,44 | 15,6 | 258.135,64 | 48,9 | 629.253,65 |
| 2013 4 | 1.287.646,79 | 6,1 | 73.607,53 | 132,0 | 732.724,79 |
| 2013 3 | 554.922,00 | -17,4 | -117.209,30 | -76,2 | -1.773.999,20 |
| 2013 2 | 2.328.921,20 | 123,3 | 1.285.988,14 | 443,2 | 1.900.170,20 |
| 2013 1 | 428.751,00 | -66,1 | -835.932,00 | 19,3 | 69.435,75 |
| 2012 12 | 359.315,25 | 35,5 | 94.155,25 | -82,4 | -1.677.246,15 |
| 2012 11 | 2.036.561,40 | 249,5 | 1.453.840,70 | 320,8 | 1.552.561,74 |
| 2012 10 | 483.999,66 | -41,6 | -344.300,17 | 160,2 | 298.014,66 |
| 2012 9 | 185.985,00 | -78,0 | -658.815,19 | -75,1 | -561.377,50 |
| 2012 8 | 747.362,50 | -60,3 | -1.135.368,47 | -31,8 | -348.524,11 |