| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.092.278,03 | 47,7 | 352.612,02 | 2,4 | 25.268,37 |
| 2013 8 | 1.067.009,66 | 74,6 | 455.932,99 | -4,8 | -54.192,35 |
| 2013 7 | 1.121.202,01 | 18,7 | 176.304,37 | 34,7 | 288.799,85 |
| 2013 6 | 832.402,16 | 12,3 | 90.917,33 | -2,6 | -22.386,05 |
| 2013 5 | 854.788,21 | 10,4 | 80.646,10 | -5,9 | -53.354,89 |
| 2013 4 | 908.143,10 | 15,6 | 122.201,51 | -18,3 | -203.448,82 |
| 2013 3 | 1.111.591,92 | 37,3 | 301.807,69 | 36,8 | 299.057,57 |
| 2013 2 | 812.534,35 | 20,1 | 135.904,63 | -8,7 | -77.002,16 |
| 2013 1 | 889.536,51 | 55,5 | 317.474,38 | -8,0 | -76.790,38 |
| 2012 12 | 966.326,89 | 4,9 | 45.126,98 | 20,5 | 164.359,67 |
| 2012 11 | 801.967,22 | -28,3 | -317.144,88 | -2,9 | -24.137,55 |
| 2012 10 | 826.104,77 | -15,6 | -152.064,34 | 11,7 | 86.438,76 |
| 2012 9 | 739.666,01 | -22,0 | -208.350,85 | 21,0 | 128.589,34 |
| 2012 8 | 611.076,67 | -15,2 | -109.162,28 | -35,3 | -333.820,97 |