| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.355.282,31 | 21,6 | 240.364,71 | 439,5 | 1.104.086,39 |
| 2013 8 | 251.195,92 | -54,1 | -295.562,67 | -94,2 | -4.065.813,41 |
| 2013 7 | 4.317.009,33 | 64,5 | 1.692.157,22 | 123,9 | 2.388.749,27 |
| 2013 6 | 1.928.260,06 | 155,4 | 1.173.374,36 | -83,7 | -9.908.461,28 |
| 2013 5 | 11.836.721,34 | 40.605,0 | 11.807.642,07 | 213,3 | 8.059.005,95 |
| 2013 4 | 3.777.715,39 | 12.377,5 | 3.747.439,11 | 157,5 | 2.310.661,68 |
| 2013 3 | 1.467.053,71 | 4.958,4 | 1.438.051,42 | 63,0 | 567.165,70 |
| 2013 2 | 899.888,01 | 0,3 | 2.893,62 | -27,3 | -337.920,14 |
| 2013 1 | 1.237.808,15 | 10,9 | 122.007,76 | 15,1 | 162.403,22 |
| 2012 12 | 1.075.404,93 | 651,7 | 932.348,55 | 53,9 | 376.763,53 |
| 2012 11 | 698.641,40 | -11,4 | -89.497,03 | 45,4 | 218.031,30 |
| 2012 10 | 480.610,10 | -58,0 | -662.477,44 | -56,9 | -634.307,50 |
| 2012 9 | 1.114.917,60 | 268,7 | 812.507,72 | 103,9 | 568.159,01 |
| 2012 8 | 546.758,59 | 101,3 | 275.116,84 | -79,2 | -2.078.093,52 |