| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 891.592,86 | -28,4 | -353.918,31 | -39,8 | -589.089,32 |
| 2013 8 | 1.480.682,18 | 9,0 | 122.672,36 | 1,3 | 19.600,32 |
| 2013 7 | 1.461.081,86 | 3,7 | 52.671,46 | -28,8 | -591.614,51 |
| 2013 6 | 2.052.696,37 | 36,0 | 543.130,37 | -35,7 | -1.141.403,61 |
| 2013 5 | 3.194.099,98 | 428,3 | 2.589.453,85 | 66,7 | 1.277.869,51 |
| 2013 4 | 1.916.230,47 | 31,9 | 463.061,18 | 47,3 | 615.581,86 |
| 2013 3 | 1.300.648,61 | 16,0 | 178.909,45 | 42,8 | 389.992,64 |
| 2013 2 | 910.655,97 | -52,2 | -992.480,23 | -3,2 | -29.585,92 |
| 2013 1 | 940.241,89 | -17,8 | -203.072,51 | -31,3 | -427.507,54 |
| 2012 12 | 1.367.749,43 | 8,2 | 103.987,98 | -18,4 | -309.151,18 |
| 2012 11 | 1.676.900,61 | 35,7 | 441.032,40 | 32,2 | 408.445,26 |
| 2012 10 | 1.268.455,35 | 6,1 | 72.984,40 | 1,8 | 22.944,18 |
| 2012 9 | 1.245.511,17 | 50,4 | 417.486,10 | -8,3 | -112.498,65 |
| 2012 8 | 1.358.009,82 | 44,7 | 419.755,93 | -3,6 | -50.400,58 |