| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.751.438,40 | 85,2 | 805.562,12 | 42,0 | 518.130,15 |
| 2013 8 | 1.233.308,25 | 27,7 | 267.181,54 | 3,6 | 42.496,65 |
| 2013 7 | 1.190.811,60 | -23,8 | -371.370,37 | -39,3 | -770.685,43 |
| 2013 6 | 1.961.497,03 | 8,3 | 150.510,58 | 94,3 | 951.860,68 |
| 2013 5 | 1.009.636,35 | -7,9 | -86.262,95 | -24,1 | -321.170,59 |
| 2013 4 | 1.330.806,94 | 69,8 | 546.979,78 | -14,5 | -226.329,33 |
| 2013 3 | 1.557.136,27 | 12,3 | 171.054,24 | 46,7 | 496.014,05 |
| 2013 2 | 1.061.122,22 | -7,2 | -82.064,64 | -23,8 | -331.086,52 |
| 2013 1 | 1.392.208,74 | 68,6 | 566.652,66 | 70,5 | 575.513,98 |
| 2012 12 | 816.694,76 | -27,0 | -302.554,22 | -17,3 | -170.395,67 |
| 2012 11 | 987.090,43 | 22,6 | 182.069,66 | -19,4 | -237.353,21 |
| 2012 10 | 1.224.443,64 | -2,9 | -36.224,87 | 29,5 | 278.567,36 |
| 2012 9 | 945.876,28 | 18,7 | 149.059,36 | -2,1 | -20.250,43 |
| 2012 8 | 966.126,71 | -7,6 | -79.949,99 | -38,2 | -596.055,26 |