| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.650.651,11 | 9,0 | 135.912,92 | -1,1 | -18.860,40 |
| 2013 8 | 1.669.511,51 | 78,5 | 734.156,85 | -34,6 | -883.660,96 |
| 2013 7 | 2.553.172,47 | 58,6 | 943.664,43 | 43,2 | 769.634,86 |
| 2013 6 | 1.783.537,61 | 16,4 | 250.921,90 | -1,8 | -32.019,59 |
| 2013 5 | 1.815.557,20 | 56,3 | 653.603,30 | 28,6 | 404.066,02 |
| 2013 4 | 1.411.491,18 | 28,2 | 310.668,00 | -27,2 | -528.550,99 |
| 2013 3 | 1.940.042,17 | 71,1 | 805.879,99 | 40,1 | 555.246,55 |
| 2013 2 | 1.384.795,62 | 32,3 | 337.893,24 | -8,6 | -130.602,19 |
| 2013 1 | 1.515.397,81 | 47,0 | 484.762,25 | -22,4 | -436.957,63 |
| 2012 12 | 1.952.355,44 | 52,9 | 675.100,65 | -0,3 | -5.008,06 |
| 2012 11 | 1.957.363,50 | 55,3 | 696.617,63 | 82,1 | 882.347,22 |
| 2012 10 | 1.075.016,28 | 21,1 | 187.380,59 | -29,0 | -439.721,91 |
| 2012 9 | 1.514.738,19 | 15,6 | 204.363,82 | 61,9 | 579.383,53 |
| 2012 8 | 935.354,66 | -24,6 | -304.363,05 | -41,9 | -674.153,38 |