| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.276.144,38 | 49,4 | 752.162,71 | -20,0 | -569.872,46 |
| 2013 8 | 2.846.016,84 | 23,7 | 545.849,59 | -13,0 | -426.270,81 |
| 2013 7 | 3.272.287,65 | 171,1 | 2.065.108,81 | 97,1 | 1.612.381,09 |
| 2013 6 | 1.659.906,56 | -26,2 | -588.499,13 | -11,2 | -208.745,06 |
| 2013 5 | 1.868.651,62 | 12,0 | 199.632,44 | -33,1 | -923.089,10 |
| 2013 4 | 2.791.740,72 | 100,6 | 1.399.669,54 | 52,7 | 963.934,64 |
| 2013 3 | 1.827.806,08 | 17,9 | 277.564,63 | -9,4 | -189.870,30 |
| 2013 2 | 2.017.676,38 | 150,3 | 1.211.526,88 | 26,4 | 421.798,16 |
| 2013 1 | 1.595.878,22 | 39,2 | 449.058,38 | -45,7 | -1.341.581,74 |
| 2012 12 | 2.937.459,96 | 75,3 | 1.262.095,04 | 11,6 | 304.984,92 |
| 2012 11 | 2.632.475,04 | 86,4 | 1.220.227,29 | 49,0 | 865.403,23 |
| 2012 10 | 1.767.071,81 | -37,4 | -1.054.840,56 | 16,0 | 243.090,14 |
| 2012 9 | 1.523.981,67 | 8,1 | 114.219,73 | -33,7 | -776.185,58 |
| 2012 8 | 2.300.167,25 | 48,9 | 755.308,33 | 90,5 | 1.092.988,41 |