| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.371.515,43 | 73,3 | 579.948,26 | 186,6 | 892.915,79 |
| 2013 8 | 478.599,64 | 20,8 | 82.277,27 | -60,5 | -733.895,62 |
| 2013 7 | 1.212.495,26 | -73,8 | -3.414.366,09 | -75,4 | -3.708.379,78 |
| 2013 6 | 4.920.875,04 | 351,8 | 3.831.764,39 | -10,9 | -600.998,65 |
| 2013 5 | 5.521.873,69 | 21,7 | 985.694,07 | 146,9 | 3.285.189,16 |
| 2013 4 | 2.236.684,53 | -45,6 | -1.877.126,43 | -48,4 | -2.100.112,65 |
| 2013 3 | 4.336.797,18 | 248,8 | 3.093.498,91 | 781,6 | 3.844.889,15 |
| 2013 2 | 491.908,03 | 13,6 | 58.912,27 | -21,9 | -137.700,85 |
| 2013 1 | 629.608,88 | 44,2 | 193.078,57 | -31,3 | -286.656,05 |
| 2012 12 | 916.264,93 | 65,2 | 361.633,81 | 102,9 | 464.679,58 |
| 2012 11 | 451.585,35 | -25,1 | -151.597,36 | -95,6 | -9.833.004,71 |
| 2012 10 | 10.284.590,06 | 2.424,5 | 9.877.197,75 | 1.199,3 | 9.493.022,89 |
| 2012 9 | 791.567,17 | -35,8 | -441.649,02 | 99,7 | 395.244,80 |
| 2012 8 | 396.322,37 | 86,0 | 183.257,76 | -91,4 | -4.230.538,98 |