| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.053.333,42 | -32,6 | -508.713,17 | -12,0 | -142.992,32 |
| 2013 8 | 1.196.325,74 | -40,9 | -827.751,23 | -37,5 | -716.955,19 |
| 2013 7 | 1.913.280,93 | 12,0 | 204.717,42 | 29,2 | 431.947,67 |
| 2013 6 | 1.481.333,26 | 20,4 | 250.726,57 | -20,4 | -378.882,32 |
| 2013 5 | 1.860.215,58 | -19,6 | -454.491,84 | 0,7 | 13.303,52 |
| 2013 4 | 1.846.912,06 | -13,6 | -291.424,86 | 2,1 | 37.352,90 |
| 2013 3 | 1.809.559,16 | 16,3 | 253.214,96 | 43,1 | 545.035,01 |
| 2013 2 | 1.264.524,15 | 94,1 | 613.177,35 | -37,3 | -752.414,43 |
| 2013 1 | 2.016.938,58 | -13,4 | -310.975,65 | 12,4 | 221.907,11 |
| 2012 12 | 1.795.031,47 | 92,1 | 860.563,71 | 48,6 | 587.242,86 |
| 2012 11 | 1.207.788,61 | -17,2 | -251.657,28 | -43,6 | -933.063,14 |
| 2012 10 | 2.140.851,75 | -2,7 | -58.453,93 | 37,1 | 578.805,16 |
| 2012 9 | 1.562.046,59 | -35,4 | -855.858,25 | -22,8 | -462.030,38 |
| 2012 8 | 2.024.076,97 | 61,3 | 769.559,92 | 18,5 | 315.513,46 |