| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.266.733,63 | 37,5 | 617.931,53 | 51,3 | 768.616,38 |
| 2013 8 | 1.498.117,25 | -29,5 | -626.962,11 | 4,5 | 63.987,40 |
| 2013 7 | 1.434.129,85 | -16,5 | -283.643,13 | -19,0 | -335.504,63 |
| 2013 6 | 1.769.634,48 | -28,7 | -710.604,47 | -64,2 | -3.174.490,91 |
| 2013 5 | 4.944.125,39 | 120,5 | 2.702.116,35 | 251,7 | 3.538.251,55 |
| 2013 4 | 1.405.873,84 | 15,8 | 191.818,79 | -82,1 | -6.438.845,79 |
| 2013 3 | 7.844.719,63 | 262,8 | 5.682.203,19 | 36,1 | 2.078.913,18 |
| 2013 2 | 5.765.806,45 | 170,7 | 3.635.933,71 | 294,0 | 4.302.356,11 |
| 2013 1 | 1.463.450,34 | 4,3 | 60.282,74 | 58,1 | 537.954,45 |
| 2012 12 | 925.495,89 | -17,9 | -202.294,78 | -21,2 | -248.243,84 |
| 2012 11 | 1.173.739,73 | -42,0 | -851.500,11 | -27,0 | -433.358,61 |
| 2012 10 | 1.607.098,34 | -18,9 | -375.076,15 | -2,5 | -41.703,76 |
| 2012 9 | 1.648.802,10 | -11,9 | -221.982,97 | -22,4 | -476.277,26 |
| 2012 8 | 2.125.079,36 | -5,9 | -134.254,97 | 23,7 | 407.306,38 |