| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.353.325,91 | 24,8 | 667.171,67 | 8,9 | 273.660,95 |
| 2013 8 | 3.079.664,96 | 48,2 | 1.001.895,00 | -8,3 | -279.385,20 |
| 2013 7 | 3.359.050,16 | -62,5 | -5.589.340,81 | 26,7 | 708.167,32 |
| 2013 6 | 2.650.882,84 | -17,1 | -548.439,65 | -1,4 | -37.572,49 |
| 2013 5 | 2.688.455,33 | -29,3 | -1.115.347,64 | -9,0 | -266.833,59 |
| 2013 4 | 2.955.288,92 | -9,5 | -308.417,78 | 1,6 | 46.124,31 |
| 2013 3 | 2.909.164,61 | -18,4 | -654.863,33 | -25,1 | -973.473,95 |
| 2013 2 | 3.882.638,56 | -0,1 | -4.206,77 | 59,9 | 1.454.866,41 |
| 2013 1 | 2.427.772,15 | -22,7 | -712.994,08 | 12,0 | 259.958,34 |
| 2012 12 | 2.167.813,81 | -7,8 | -182.967,04 | -25,0 | -724.280,08 |
| 2012 11 | 2.892.093,89 | -33,5 | -1.459.300,26 | -27,6 | -1.100.406,24 |
| 2012 10 | 3.992.500,13 | 1,7 | 68.360,03 | 48,6 | 1.306.345,89 |
| 2012 9 | 2.686.154,24 | -18,6 | -611.875,27 | 29,3 | 608.384,28 |
| 2012 8 | 2.077.769,96 | -22,4 | -600.700,67 | -76,8 | -6.870.621,01 |