| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.453.607,50 | -41,5 | -1.032.127,53 | -1,9 | -28.710,49 |
| 2013 8 | 1.482.317,99 | -8,9 | -144.062,00 | -55,4 | -1.841.360,27 |
| 2013 7 | 3.323.678,26 | -13,4 | -514.319,29 | 21,3 | 583.596,76 |
| 2013 6 | 2.740.081,50 | 45,3 | 853.646,06 | -9,2 | -275.833,03 |
| 2013 5 | 3.015.914,53 | 43,8 | 917.988,70 | -18,9 | -703.796,26 |
| 2013 4 | 3.719.710,79 | 252,6 | 2.664.842,98 | 35,3 | 971.244,49 |
| 2013 3 | 2.748.466,30 | 142,7 | 1.615.890,25 | -15,7 | -510.172,21 |
| 2013 2 | 3.258.638,51 | 48,7 | 1.066.481,68 | 10,0 | 295.404,86 |
| 2013 1 | 2.963.233,65 | 83,2 | 1.345.793,80 | 36,6 | 794.236,33 |
| 2012 12 | 2.168.997,32 | 10,3 | 202.897,80 | -62,3 | -3.589.144,21 |
| 2012 11 | 5.758.141,53 | 169,0 | 3.617.838,72 | 93,3 | 2.779.532,55 |
| 2012 10 | 2.978.608,98 | 166,2 | 1.859.524,52 | 19,8 | 492.873,95 |
| 2012 9 | 2.485.735,03 | 65,8 | 986.745,23 | 52,8 | 859.355,04 |
| 2012 8 | 1.626.379,99 | -59,8 | -2.420.258,87 | -57,6 | -2.211.617,56 |