| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.701.179,23 | 30,6 | 398.439,74 | 134,5 | 975.782,54 |
| 2013 8 | 725.396,69 | 1,1 | 7.708,37 | -65,5 | -1.377.353,19 |
| 2013 7 | 2.102.749,88 | 51,2 | 712.141,33 | 23,0 | 393.684,06 |
| 2013 6 | 1.709.065,82 | -3,3 | -57.545,86 | -2,2 | -39.237,58 |
| 2013 5 | 1.748.303,40 | 27,7 | 378.841,24 | 14,1 | 216.541,38 |
| 2013 4 | 1.531.762,02 | 1,0 | 15.513,35 | 7,7 | 108.786,88 |
| 2013 3 | 1.422.975,14 | 11,6 | 147.324,85 | -0,7 | -9.884,68 |
| 2013 2 | 1.432.859,82 | 8,1 | 106.852,53 | 6,2 | 83.876,88 |
| 2013 1 | 1.348.982,94 | -6,6 | -95.637,09 | 69,0 | 550.822,21 |
| 2012 12 | 798.160,73 | 7,9 | 58.515,16 | -43,4 | -613.119,35 |
| 2012 11 | 1.411.280,08 | -2,0 | -28.471,45 | -26,5 | -508.538,35 |
| 2012 10 | 1.919.818,43 | 34,6 | 493.075,57 | 47,4 | 617.078,94 |
| 2012 9 | 1.302.739,49 | -8,3 | -117.514,46 | 81,5 | 585.051,17 |
| 2012 8 | 717.688,32 | 28,0 | 157.119,74 | -48,4 | -672.920,23 |