| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.124.521,04 | -44,2 | -890.521,78 | 36,2 | 298.994,77 |
| 2013 8 | 825.526,27 | -13,1 | -124.211,37 | -12,1 | -113.431,64 |
| 2013 7 | 938.957,91 | 32,5 | 230.483,26 | -81,1 | -4.021.199,10 |
| 2013 6 | 4.960.157,01 | 937,5 | 4.482.044,79 | 29,3 | 1.123.554,21 |
| 2013 5 | 3.836.602,80 | 256,4 | 2.760.116,01 | 10,9 | 375.855,86 |
| 2013 4 | 3.460.746,94 | 153,7 | 2.096.847,38 | 38,0 | 952.942,23 |
| 2013 3 | 2.507.804,71 | 69,4 | 1.027.408,00 | 236,3 | 1.762.157,73 |
| 2013 2 | 745.646,98 | -60,3 | -1.133.731,54 | -62,8 | -1.260.628,14 |
| 2013 1 | 2.006.275,12 | 1.041,4 | 1.830.504,84 | 150,8 | 1.206.451,92 |
| 2012 12 | 799.823,20 | 118,2 | 433.246,23 | 158,3 | 490.121,08 |
| 2012 11 | 309.702,12 | -62,3 | -510.797,73 | -62,1 | -506.499,06 |
| 2012 10 | 816.201,18 | 116,9 | 439.879,78 | -59,5 | -1.198.841,64 |
| 2012 9 | 2.015.042,82 | 657,7 | 1.749.093,98 | 112,2 | 1.065.305,18 |
| 2012 8 | 949.737,64 | 36,5 | 254.179,58 | 34,1 | 241.262,99 |