| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.162.601,03 | 57,3 | 423.351,49 | 18,4 | 180.492,24 |
| 2013 8 | 982.108,79 | 115,1 | 525.615,21 | -21,2 | -263.666,25 |
| 2013 7 | 1.245.775,04 | 21,7 | 222.303,94 | 29,5 | 283.544,20 |
| 2013 6 | 962.230,84 | 61,3 | 365.558,13 | -16,5 | -189.553,98 |
| 2013 5 | 1.151.784,82 | 6,7 | 72.046,85 | 3,6 | 40.328,86 |
| 2013 4 | 1.111.455,96 | 70,1 | 458.143,76 | 42,4 | 330.666,06 |
| 2013 3 | 780.789,90 | 53,1 | 270.626,85 | 4,8 | 35.646,30 |
| 2013 2 | 745.143,60 | 66,5 | 297.669,80 | 6,6 | 46.427,42 |
| 2013 1 | 698.716,18 | 23,7 | 133.736,97 | 98,1 | 346.057,48 |
| 2012 12 | 352.658,70 | -71,3 | -877.545,59 | -40,8 | -243.323,37 |
| 2012 11 | 595.982,07 | -23,8 | -185.712,11 | -46,6 | -520.140,59 |
| 2012 10 | 1.116.122,66 | 36,6 | 299.062,58 | 51,0 | 376.873,12 |
| 2012 9 | 739.249,54 | 20,0 | 122.974,92 | 61,9 | 282.755,96 |
| 2012 8 | 456.493,58 | -19,0 | -106.774,13 | -55,4 | -566.977,52 |