| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.762.450,82 | 23,4 | 333.928,84 | 2,0 | 34.266,41 |
| 2013 8 | 1.728.184,41 | 6,2 | 100.240,59 | -8,3 | -156.869,46 |
| 2013 7 | 1.885.053,87 | 38,7 | 525.466,16 | -0,1 | -1.065,80 |
| 2013 6 | 1.886.119,67 | 31,1 | 447.361,36 | 13,2 | 220.544,84 |
| 2013 5 | 1.665.574,83 | 13,9 | 203.378,68 | -17,3 | -348.053,89 |
| 2013 4 | 2.013.628,72 | 30,4 | 469.849,76 | 33,4 | 504.225,16 |
| 2013 3 | 1.509.403,56 | 6,0 | 85.998,97 | -7,9 | -128.896,09 |
| 2013 2 | 1.638.299,65 | 24,5 | 322.022,41 | -8,2 | -145.398,37 |
| 2013 1 | 1.783.698,02 | 35,0 | 462.239,00 | 1,1 | 18.715,54 |
| 2012 12 | 1.764.982,48 | 20,0 | 294.466,62 | -15,1 | -314.326,30 |
| 2012 11 | 2.079.308,78 | 54,7 | 735.114,01 | -1,8 | -38.071,90 |
| 2012 10 | 2.117.380,68 | 56,9 | 767.932,68 | 48,2 | 688.858,70 |
| 2012 9 | 1.428.521,98 | -3,2 | -46.804,57 | -12,3 | -199.421,84 |
| 2012 8 | 1.627.943,82 | 28,4 | 359.729,74 | 19,7 | 268.356,11 |