| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.266.773,38 | 96,2 | 621.124,29 | 20,7 | 217.465,97 |
| 2013 8 | 1.049.307,41 | -11,5 | -136.709,57 | -12,3 | -146.429,31 |
| 2013 7 | 1.195.736,72 | 74,4 | 510.091,04 | 15,7 | 162.226,85 |
| 2013 6 | 1.033.509,87 | 20,0 | 171.892,35 | -17,9 | -225.722,23 |
| 2013 5 | 1.259.232,10 | -46,7 | -1.105.175,09 | 42,6 | 375.859,09 |
| 2013 4 | 883.373,01 | -55,8 | -1.116.660,52 | -23,6 | -273.421,49 |
| 2013 3 | 1.156.794,50 | -33,4 | -580.661,91 | 14,5 | 146.815,76 |
| 2013 2 | 1.009.978,74 | -28,4 | -400.779,11 | 16,0 | 139.115,51 |
| 2013 1 | 870.863,23 | -43,0 | -657.956,32 | 2,5 | 21.087,54 |
| 2012 12 | 849.775,69 | -28,4 | -337.513,94 | -25,0 | -283.856,80 |
| 2012 11 | 1.133.632,49 | 23,9 | 218.312,43 | -34,9 | -606.475,56 |
| 2012 10 | 1.740.108,05 | 36,5 | 465.040,54 | 169,5 | 1.094.458,96 |
| 2012 9 | 645.649,09 | -50,9 | -670.043,23 | -45,6 | -540.367,89 |
| 2012 8 | 1.186.016,98 | -12,6 | -171.619,40 | 73,0 | 500.371,30 |