| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 443.707,07 | 103,9 | 226.143,68 | -91,1 | -4.566.854,36 |
| 2013 8 | 5.010.561,43 | 131,0 | 2.841.234,59 | 30,2 | 1.161.718,48 |
| 2013 7 | 3.848.842,95 | 12,6 | 430.594,80 | -20,3 | -979.891,70 |
| 2013 6 | 4.828.734,65 | 25,8 | 990.793,68 | 88,0 | 2.260.385,75 |
| 2013 5 | 2.568.348,90 | -26,1 | -905.592,62 | -43,8 | -2.002.680,35 |
| 2013 4 | 4.571.029,25 | 210,1 | 3.097.109,53 | -5,7 | -275.092,99 |
| 2013 3 | 4.846.122,24 | 40,9 | 1.405.566,07 | -12,5 | -692.865,82 |
| 2013 2 | 5.538.988,06 | 131,1 | 3.141.848,94 | -4,7 | -272.916,50 |
| 2013 1 | 5.811.904,56 | 64,3 | 2.275.356,21 | 71,5 | 2.422.261,38 |
| 2012 12 | 3.389.643,18 | 290,0 | 2.520.438,03 | -41,4 | -2.397.282,47 |
| 2012 11 | 5.786.925,65 | 118,2 | 3.134.901,84 | 66,1 | 2.303.616,24 |
| 2012 10 | 3.483.309,41 | 308,6 | 2.630.866,38 | 1.501,1 | 3.265.746,02 |
| 2012 9 | 217.563,39 | -93,1 | -2.920.339,66 | -90,0 | -1.951.763,45 |
| 2012 8 | 2.169.326,84 | -55,2 | -2.677.052,31 | -36,5 | -1.248.921,31 |