| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.972.073,44 | 20,8 | 339.149,66 | 14,1 | 243.451,82 |
| 2013 8 | 1.728.621,62 | 23,9 | 333.766,97 | 34,1 | 439.508,49 |
| 2013 7 | 1.289.113,13 | -21,7 | -356.331,05 | -13,9 | -207.975,87 |
| 2013 6 | 1.497.089,00 | -13,1 | -225.228,93 | -47,9 | -1.374.482,72 |
| 2013 5 | 2.871.571,72 | 35,1 | 746.057,49 | 56,6 | 1.038.137,89 |
| 2013 4 | 1.833.433,83 | -3,4 | -64.416,06 | -21,1 | -489.884,47 |
| 2013 3 | 2.323.318,30 | 37,6 | 635.347,41 | 68,0 | 939.941,72 |
| 2013 2 | 1.383.376,58 | 2,8 | 37.815,10 | -22,8 | -409.569,62 |
| 2013 1 | 1.792.946,20 | 62,1 | 686.582,94 | 64,9 | 705.900,11 |
| 2012 12 | 1.087.046,09 | -40,0 | -724.536,79 | -47,1 | -966.381,84 |
| 2012 11 | 2.053.427,93 | 12,5 | 228.667,54 | -14,3 | -343.529,18 |
| 2012 10 | 2.396.957,11 | 36,5 | 640.530,19 | 46,8 | 764.033,33 |
| 2012 9 | 1.632.923,78 | -12,7 | -237.315,05 | 17,1 | 238.069,13 |
| 2012 8 | 1.394.854,65 | 26,1 | 288.367,20 | -15,2 | -250.589,53 |