| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.908.765,60 | -13,8 | -306.409,77 | 0,6 | 11.237,23 |
| 2013 8 | 1.897.528,37 | -38,1 | -1.169.162,80 | -12,6 | -272.274,90 |
| 2013 7 | 2.169.803,27 | 5,9 | 119.984,52 | -7,8 | -183.038,92 |
| 2013 6 | 2.352.842,19 | 15,7 | 319.740,59 | 21,3 | 413.277,69 |
| 2013 5 | 1.939.564,50 | -5,2 | -106.228,71 | -33,2 | -963.376,26 |
| 2013 4 | 2.902.940,76 | 59,3 | 1.080.397,70 | 37,2 | 787.603,82 |
| 2013 3 | 2.115.336,94 | 43,3 | 639.486,91 | 7,0 | 138.813,33 |
| 2013 2 | 1.976.523,61 | 14,5 | 250.806,59 | 22,4 | 361.116,71 |
| 2013 1 | 1.615.406,90 | 31,1 | 383.269,27 | -33,8 | -823.011,60 |
| 2012 12 | 2.438.418,50 | 66,1 | 970.169,10 | 52,7 | 841.997,06 |
| 2012 11 | 1.596.421,44 | 1,6 | 24.576,16 | -32,7 | -775.767,59 |
| 2012 10 | 2.372.189,03 | 182,7 | 1.533.023,74 | 7,1 | 157.013,66 |
| 2012 9 | 2.215.175,37 | 109,3 | 1.156.975,79 | -27,8 | -851.515,80 |
| 2012 8 | 3.066.691,17 | 110,6 | 1.610.226,12 | 49,6 | 1.016.872,42 |