| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 674.206,23 | 55,9 | 241.629,24 | -43,5 | -518.308,18 |
| 2013 8 | 1.192.514,41 | -9,0 | -118.558,19 | 13,8 | 144.248,47 |
| 2013 7 | 1.048.265,94 | -35,6 | -578.563,52 | -24,3 | -336.382,91 |
| 2013 6 | 1.384.648,85 | -22,3 | -397.964,36 | -16,8 | -280.149,76 |
| 2013 5 | 1.664.798,61 | 96,8 | 818.798,87 | 38,9 | 466.445,82 |
| 2013 4 | 1.198.352,79 | 32,7 | 294.953,40 | -14,7 | -207.158,42 |
| 2013 3 | 1.405.511,21 | 93,4 | 678.827,30 | 1,9 | 26.152,59 |
| 2013 2 | 1.379.358,62 | 7,7 | 98.019,86 | 43,0 | 414.464,02 |
| 2013 1 | 964.894,60 | -56,9 | -1.273.095,35 | 8,1 | 72.076,49 |
| 2012 12 | 892.818,11 | -34,1 | -461.193,23 | -34,8 | -476.590,47 |
| 2012 11 | 1.369.408,58 | -17,2 | -284.397,51 | 87,9 | 640.564,00 |
| 2012 10 | 728.844,58 | -48,5 | -686.190,25 | 68,5 | 296.267,59 |
| 2012 9 | 432.576,99 | -65,0 | -803.455,80 | -67,0 | -878.495,61 |
| 2012 8 | 1.311.072,60 | 25,9 | 269.647,57 | -19,4 | -315.756,86 |