| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.146.689,83 | 43,6 | 652.117,54 | -3,5 | -78.383,47 |
| 2013 8 | 2.225.073,30 | 59,0 | 825.301,27 | -14,4 | -374.979,49 |
| 2013 7 | 2.600.052,79 | 18,2 | 400.306,46 | -0,2 | -5.942,74 |
| 2013 6 | 2.605.995,53 | 71,1 | 1.082.795,71 | 14,0 | 319.168,33 |
| 2013 5 | 2.286.827,20 | 18,0 | 348.221,19 | 30,4 | 533.222,15 |
| 2013 4 | 1.753.605,05 | 24,7 | 347.704,86 | -11,0 | -216.502,18 |
| 2013 3 | 1.970.107,23 | -11,0 | -244.064,49 | -12,3 | -274.957,74 |
| 2013 2 | 2.245.064,97 | -3,6 | -83.666,83 | 7,9 | 164.294,21 |
| 2013 1 | 2.080.770,76 | 19,3 | 337.028,30 | 39,8 | 592.750,21 |
| 2012 12 | 1.488.020,55 | 15,3 | 197.922,32 | -9,8 | -161.486,24 |
| 2012 11 | 1.649.506,79 | -18,4 | -372.111,68 | 4,4 | 68.892,69 |
| 2012 10 | 1.580.614,10 | -34,5 | -833.219,68 | 5,8 | 86.041,81 |
| 2012 9 | 1.494.572,29 | -8,7 | -141.539,72 | 6,8 | 94.800,26 |
| 2012 8 | 1.399.772,03 | -35,2 | -759.222,67 | -36,4 | -799.974,30 |