| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.725.936,37 | -26,2 | -613.534,06 | 7,8 | 125.410,35 |
| 2013 8 | 1.600.526,02 | 1,9 | 30.242,24 | -1,8 | -29.946,93 |
| 2013 7 | 1.630.472,95 | 9,3 | 138.628,82 | 8,9 | 133.617,55 |
| 2013 6 | 1.496.855,40 | -13,0 | -223.613,66 | -36,8 | -872.426,35 |
| 2013 5 | 2.369.281,75 | 71,5 | 987.567,11 | 25,5 | 481.369,30 |
| 2013 4 | 1.887.912,45 | 7,8 | 135.753,81 | -24,0 | -596.550,22 |
| 2013 3 | 2.484.462,67 | 147,2 | 1.479.327,82 | 33,0 | 615.738,20 |
| 2013 2 | 1.868.724,47 | -24,7 | -611.530,33 | -18,5 | -423.257,30 |
| 2013 1 | 2.291.981,77 | 57,2 | 834.183,48 | 62,9 | 884.914,09 |
| 2012 12 | 1.407.067,68 | -43,0 | -1.062.050,72 | -8,0 | -122.116,41 |
| 2012 11 | 1.529.184,09 | -20,2 | -386.606,84 | 2,7 | 40.625,07 |
| 2012 10 | 1.488.559,02 | -48,3 | -1.391.656,29 | -36,4 | -850.911,41 |
| 2012 9 | 2.339.470,43 | 56,7 | 846.809,83 | 49,0 | 769.186,65 |
| 2012 8 | 1.570.283,78 | -30,0 | -671.305,09 | 5,3 | 78.439,65 |