| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.313.426,77 | 69,5 | 538.634,41 | -38,5 | -823.172,34 |
| 2013 8 | 2.136.599,11 | -13,3 | -328.156,07 | -40,7 | -1.463.217,07 |
| 2013 7 | 3.599.816,18 | 5,1 | 173.301,11 | 63,0 | 1.391.250,93 |
| 2013 6 | 2.208.565,25 | 30,5 | 516.483,70 | 18,8 | 349.241,89 |
| 2013 5 | 1.859.323,36 | 10,2 | 172.247,77 | 0,6 | 11.034,92 |
| 2013 4 | 1.848.288,44 | 63,3 | 716.602,20 | -3,0 | -56.915,58 |
| 2013 3 | 1.905.204,02 | 17,0 | 277.020,43 | -29,1 | -783.457,06 |
| 2013 2 | 2.688.661,08 | 19,3 | 434.668,07 | -75,1 | -8.095.699,42 |
| 2013 1 | 10.784.360,50 | 302,7 | 8.106.141,31 | 330,7 | 8.280.316,76 |
| 2012 12 | 2.504.043,74 | 3,0 | 73.403,57 | -5,0 | -130.275,71 |
| 2012 11 | 2.634.319,45 | 52,2 | 903.982,05 | -12,2 | -366.889,18 |
| 2012 10 | 3.001.208,63 | 142,6 | 1.763.866,91 | 287,4 | 2.226.416,27 |
| 2012 9 | 774.792,36 | -52,9 | -868.562,95 | -68,6 | -1.689.962,82 |
| 2012 8 | 2.464.755,18 | 19,1 | 394.502,65 | -28,1 | -961.759,89 |