| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.724.559,06 | 47,6 | 878.925,04 | 32,1 | 662.368,94 |
| 2013 8 | 2.062.190,12 | 17,2 | 303.069,07 | -36,7 | -1.196.941,65 |
| 2013 7 | 3.259.131,77 | 74,4 | 1.390.779,81 | 42,1 | 964.738,72 |
| 2013 6 | 2.294.393,05 | 37,5 | 625.816,68 | -0,9 | -21.834,15 |
| 2013 5 | 2.316.227,20 | 83,8 | 1.056.160,71 | 12,0 | 248.396,15 |
| 2013 4 | 2.067.831,05 | 51,7 | 704.899,69 | -20,2 | -522.215,89 |
| 2013 3 | 2.590.046,94 | 37,1 | 700.282,27 | 17,1 | 377.274,62 |
| 2013 2 | 2.212.772,32 | 65,3 | 874.249,86 | 35,0 | 574.225,09 |
| 2013 1 | 1.638.547,23 | -7,1 | -124.792,70 | 41,8 | 483.047,48 |
| 2012 12 | 1.155.499,75 | 9,0 | 95.743,17 | -31,5 | -530.237,61 |
| 2012 11 | 1.685.737,36 | 45,0 | 522.788,32 | -8,4 | -153.908,19 |
| 2012 10 | 1.839.645,55 | 11,0 | 182.921,29 | -0,3 | -5.988,47 |
| 2012 9 | 1.845.634,02 | 27,4 | 397.004,92 | 4,9 | 86.512,97 |
| 2012 8 | 1.759.121,05 | 19,5 | 286.392,29 | -5,9 | -109.230,91 |