| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.521.158,46 | 742,1 | 2.221.768,12 | -51,4 | -2.665.102,55 |
| 2013 8 | 5.186.261,01 | 785,3 | 4.600.408,61 | 19,6 | 848.528,51 |
| 2013 7 | 4.337.732,50 | 946,1 | 3.923.074,79 | 63,5 | 1.684.914,41 |
| 2013 6 | 2.652.818,09 | 194,7 | 1.752.734,28 | 293,1 | 1.977.934,08 |
| 2013 5 | 674.884,01 | 372,0 | 531.891,35 | 127,5 | 378.240,93 |
| 2013 4 | 296.643,08 | 34,9 | 76.723,38 | -47,2 | -265.343,09 |
| 2013 3 | 561.986,17 | 309,4 | 424.718,91 | -11,6 | -73.907,59 |
| 2013 2 | 635.893,76 | 49,0 | 209.089,57 | 85,2 | 292.590,42 |
| 2013 1 | 343.303,34 | -8,9 | -33.476,61 | 101,7 | 173.092,42 |
| 2012 12 | 170.210,92 | 9,6 | 14.833,34 | 12,5 | 18.873,47 |
| 2012 11 | 151.337,45 | -27,1 | -56.262,12 | -57,8 | -207.658,28 |
| 2012 10 | 358.995,73 | -20,1 | -90.210,60 | 19,9 | 59.605,39 |
| 2012 9 | 299.390,34 | -50,3 | -302.515,11 | -48,9 | -286.462,06 |
| 2012 8 | 585.852,40 | -32,2 | -277.924,20 | 41,3 | 171.194,69 |