| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.519.375,20 | 60,2 | 571.179,58 | -21,5 | -416.500,01 |
| 2013 8 | 1.935.875,21 | 114,7 | 1.034.303,56 | -25,8 | -671.672,61 |
| 2013 7 | 2.607.547,82 | 28,2 | 573.942,78 | 71,4 | 1.086.422,04 |
| 2013 6 | 1.521.125,78 | 52,9 | 526.446,54 | -16,5 | -299.762,45 |
| 2013 5 | 1.820.888,23 | -17,7 | -390.909,85 | -78,8 | -6.769.644,43 |
| 2013 4 | 8.590.532,66 | 462,0 | 7.062.018,14 | 419,5 | 6.936.804,81 |
| 2013 3 | 1.653.727,85 | 27,5 | 356.388,53 | 7,9 | 120.939,93 |
| 2013 2 | 1.532.787,92 | 52,0 | 524.019,78 | 54,2 | 538.953,58 |
| 2013 1 | 993.834,34 | -60,3 | -1.511.396,64 | -22,3 | -285.457,64 |
| 2012 12 | 1.279.291,98 | 46,1 | 403.626,51 | 0,7 | 8.897,83 |
| 2012 11 | 1.270.394,15 | -0,9 | -11.389,73 | -17,0 | -259.898,71 |
| 2012 10 | 1.530.292,86 | 4,2 | 62.023,69 | 61,4 | 582.097,24 |
| 2012 9 | 948.195,62 | 47,4 | 304.885,65 | 5,2 | 46.623,97 |
| 2012 8 | 901.571,65 | -26,4 | -324.090,29 | -55,7 | -1.132.033,39 |