| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.069.751,72 | 67,7 | 835.608,08 | 33,0 | 513.736,77 |
| 2013 8 | 1.556.014,95 | -11,7 | -206.802,18 | -38,7 | -980.313,30 |
| 2013 7 | 2.536.328,25 | 123,6 | 1.402.056,53 | 31,4 | 606.528,71 |
| 2013 6 | 1.929.799,54 | 103,9 | 983.150,11 | -20,8 | -507.321,50 |
| 2013 5 | 2.437.121,04 | 175,0 | 1.550.801,74 | 25,1 | 488.637,62 |
| 2013 4 | 1.948.483,42 | 105,8 | 1.001.896,12 | 81,2 | 873.352,80 |
| 2013 3 | 1.075.130,62 | -21,7 | -297.021,94 | -31,2 | -487.433,30 |
| 2013 2 | 1.562.563,92 | -41,7 | -1.118.204,69 | -44,5 | -1.254.098,68 |
| 2013 1 | 2.816.662,60 | -8,3 | -255.404,09 | 79,4 | 1.246.959,36 |
| 2012 12 | 1.569.703,24 | -26,1 | -554.611,78 | -13,2 | -238.873,93 |
| 2012 11 | 1.808.577,17 | -34,4 | -946.349,61 | -29,3 | -747.618,26 |
| 2012 10 | 2.556.195,43 | -0,3 | -8.012,33 | 107,1 | 1.322.051,79 |
| 2012 9 | 1.234.143,64 | -42,9 | -926.827,53 | -30,0 | -528.673,49 |
| 2012 8 | 1.762.817,13 | -69,7 | -4.057.403,96 | 55,4 | 628.545,41 |