| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.566.746,55 | 64,0 | 1.001.355,65 | 14,7 | 328.552,14 |
| 2013 8 | 2.238.194,41 | 11,7 | 234.381,15 | -87,6 | -15.841.439,49 |
| 2013 7 | 18.079.633,90 | 562,1 | 15.349.095,94 | 1.412,9 | 16.884.583,45 |
| 2013 6 | 1.195.050,45 | -30,2 | -516.154,43 | -44,7 | -964.093,37 |
| 2013 5 | 2.159.143,82 | 63,5 | 838.527,19 | 114,2 | 1.151.277,44 |
| 2013 4 | 1.007.866,38 | -41,8 | -723.631,65 | -29,8 | -428.604,85 |
| 2013 3 | 1.436.471,23 | 67,1 | 576.906,81 | -10,2 | -163.828,79 |
| 2013 2 | 1.600.300,02 | 87,2 | 745.501,10 | 2,9 | 45.161,31 |
| 2013 1 | 1.555.138,71 | 84,4 | 711.824,94 | -22,4 | -449.445,31 |
| 2012 12 | 2.004.584,02 | 146,8 | 1.192.424,16 | 17,3 | 294.927,80 |
| 2012 11 | 1.709.656,22 | -11,3 | -218.070,72 | -23,9 | -535.524,34 |
| 2012 10 | 2.245.180,56 | 84,6 | 1.028.982,81 | 43,4 | 679.789,66 |
| 2012 9 | 1.565.390,90 | 27,9 | 341.845,97 | -21,9 | -438.422,36 |
| 2012 8 | 2.003.813,26 | 126,8 | 1.120.265,46 | -26,6 | -726.724,70 |