| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.339.024,84 | 6,2 | 137.128,61 | 19,0 | 372.727,60 |
| 2013 8 | 1.966.297,24 | -25,5 | -672.747,33 | -11,7 | -260.822,33 |
| 2013 7 | 2.227.119,57 | 1,3 | 29.007,30 | -3,9 | -89.188,70 |
| 2013 6 | 2.316.308,27 | -9,7 | -249.379,95 | -5,4 | -131.938,31 |
| 2013 5 | 2.448.246,58 | 11,9 | 260.603,03 | 5,4 | 126.219,44 |
| 2013 4 | 2.322.027,14 | 0,6 | 13.275,73 | 4,3 | 95.433,38 |
| 2013 3 | 2.226.593,76 | -29,9 | -949.717,28 | 16,3 | 312.495,35 |
| 2013 2 | 1.914.098,41 | -29,0 | -781.289,15 | -14,0 | -311.584,35 |
| 2013 1 | 2.225.682,76 | 36,2 | 591.065,34 | 13,1 | 257.957,40 |
| 2012 12 | 1.967.725,36 | -6,8 | -143.804,88 | 4,5 | 85.222,53 |
| 2012 11 | 1.882.502,83 | -12,8 | -276.026,22 | -26,3 | -671.350,81 |
| 2012 10 | 2.553.853,64 | 23,8 | 491.550,42 | 16,0 | 351.957,41 |
| 2012 9 | 2.201.896,23 | 1,3 | 28.483,84 | -16,6 | -437.148,34 |
| 2012 8 | 2.639.044,57 | 29,3 | 598.259,02 | 20,1 | 440.932,30 |