| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.234.108,41 | 7,9 | 90.389,93 | -53,9 | -1.443.564,17 |
| 2013 8 | 2.677.672,58 | 174,1 | 1.700.787,97 | 57,9 | 981.876,50 |
| 2013 7 | 1.695.796,08 | 0,9 | 14.588,70 | 29,1 | 382.619,93 |
| 2013 6 | 1.313.176,15 | -30,7 | -582.461,07 | 11,0 | 129.603,03 |
| 2013 5 | 1.183.573,12 | -14,9 | -207.428,69 | -22,1 | -336.570,84 |
| 2013 4 | 1.520.143,96 | 10,4 | 143.631,70 | 44,1 | 465.407,52 |
| 2013 3 | 1.054.736,44 | -61,7 | -1.696.303,14 | 9,5 | 91.487,40 |
| 2013 2 | 963.249,04 | -59,6 | -1.418.026,39 | -20,0 | -240.299,33 |
| 2013 1 | 1.203.548,37 | -5,7 | -72.622,14 | -40,9 | -832.911,12 |
| 2012 12 | 2.036.459,49 | 249,5 | 1.453.844,45 | 79,5 | 902.194,61 |
| 2012 11 | 1.134.264,88 | 539,0 | 956.747,66 | -17,3 | -236.855,66 |
| 2012 10 | 1.371.120,54 | 7.832,9 | 1.353.836,59 | 19,9 | 227.402,06 |
| 2012 9 | 1.143.718,48 | 642,5 | 989.682,98 | 17,1 | 166.833,87 |
| 2012 8 | 976.884,61 | 10.665,2 | 967.810,18 | -41,9 | -704.322,77 |