| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.845.667,12 | 24,7 | 365.943,90 | 52,4 | 634.920,29 |
| 2013 8 | 1.210.746,83 | 66,7 | 484.377,75 | -23,0 | -362.103,18 |
| 2013 7 | 1.572.850,01 | 39,3 | 443.773,44 | -12,1 | -216.973,38 |
| 2013 6 | 1.789.823,39 | 47,1 | 573.271,74 | 39,0 | 502.197,18 |
| 2013 5 | 1.287.626,21 | 23,7 | 246.743,39 | -43,7 | -1.000.519,30 |
| 2013 4 | 2.288.145,51 | 130,2 | 1.293.972,94 | 107,0 | 1.182.899,95 |
| 2013 3 | 1.105.245,56 | -39,7 | -726.426,46 | -37,6 | -665.716,00 |
| 2013 2 | 1.770.961,56 | 63,0 | 684.445,75 | 103,3 | 899.814,36 |
| 2013 1 | 871.147,20 | 4,0 | 33.360,40 | 46,1 | 274.980,32 |
| 2012 12 | 596.166,88 | -54,7 | -718.470,13 | -24,3 | -191.118,03 |
| 2012 11 | 787.284,91 | 41,4 | 230.382,50 | -37,0 | -462.294,75 |
| 2012 10 | 1.249.579,66 | 45,6 | 391.308,77 | -15,6 | -230.143,56 |
| 2012 9 | 1.479.723,22 | 0,8 | 10.999,76 | 103,7 | 753.354,14 |
| 2012 8 | 726.369,08 | -52,4 | -799.164,84 | -35,7 | -402.707,49 |