| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.967.092,42 | 77,8 | 860.568,75 | 94,2 | 954.250,45 |
| 2013 8 | 1.012.841,97 | 30,0 | 233.591,91 | -24,4 | -327.198,65 |
| 2013 7 | 1.340.040,62 | -23,2 | -403.591,51 | 28,2 | 294.542,30 |
| 2013 6 | 1.045.498,32 | 0,5 | 5.641,89 | -21,5 | -286.859,51 |
| 2013 5 | 1.332.357,83 | -30,6 | -587.979,91 | -49,4 | -1.299.820,42 |
| 2013 4 | 2.632.178,25 | 194,2 | 1.737.416,91 | 92,0 | 1.261.315,84 |
| 2013 3 | 1.370.862,41 | -50,6 | -1.403.519,04 | -21,0 | -364.648,30 |
| 2013 2 | 1.735.510,71 | 62,0 | 664.201,29 | -20,8 | -455.987,65 |
| 2013 1 | 2.191.498,36 | 342,6 | 1.696.379,06 | 56,3 | 789.335,89 |
| 2012 12 | 1.402.162,47 | 30.125,9 | 1.397.523,52 | 31,8 | 338.249,97 |
| 2012 11 | 1.063.912,50 | 8.838,8 | 1.052.010,26 | -42,8 | -797.351,78 |
| 2012 10 | 1.861.264,28 | 36.056,9 | 1.856.116,53 | 68,2 | 754.740,61 |
| 2012 9 | 1.106.523,67 | 25.520,1 | 1.102.204,70 | 42,0 | 327.273,61 |
| 2012 8 | 779.250,06 | -55,3 | -964.382,07 | ||