| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.790.846,60 | 71,7 | 747.792,36 | 52,5 | 616.560,52 |
| 2013 8 | 1.174.286,08 | -23,6 | -362.585,30 | 3,4 | 38.298,74 |
| 2013 7 | 1.135.987,34 | 7,5 | 79.443,26 | -22,3 | -326.404,98 |
| 2013 6 | 1.462.392,32 | 30,0 | 337.185,13 | 45,2 | 455.214,29 |
| 2013 5 | 1.007.178,03 | -1,4 | -14.329,55 | -17,7 | -217.047,53 |
| 2013 4 | 1.224.225,56 | 33,6 | 308.000,89 | -7,5 | -99.462,90 |
| 2013 3 | 1.323.688,46 | 39,4 | 373.908,26 | 6,5 | 80.558,18 |
| 2013 2 | 1.243.130,28 | 316,3 | 944.482,65 | 20,0 | 207.031,09 |
| 2013 1 | 1.036.099,19 | -64,2 | -1.855.412,44 | -33,5 | -522.697,15 |
| 2012 12 | 1.558.796,34 | -17,9 | -338.883,79 | 45,2 | 485.060,85 |
| 2012 11 | 1.073.735,49 | 12,5 | 118.886,31 | -25,3 | -363.809,56 |
| 2012 10 | 1.437.545,05 | 7,1 | 95.846,69 | 37,8 | 394.490,81 |
| 2012 9 | 1.043.054,24 | -18,8 | -241.774,09 | -32,1 | -493.817,14 |
| 2012 8 | 1.536.871,38 | -4,6 | -73.956,51 | 45,5 | 480.327,30 |