| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.369.259,87 | 71,9 | 991.101,57 | 46,3 | 749.536,45 |
| 2013 8 | 1.619.723,42 | -5,5 | -94.680,31 | -39,8 | -1.070.225,71 |
| 2013 7 | 2.689.949,13 | 16,7 | 385.306,29 | 31,5 | 644.507,05 |
| 2013 6 | 2.045.442,08 | -11,8 | -274.378,03 | 6,0 | 116.165,77 |
| 2013 5 | 1.929.276,31 | -11,6 | -252.487,81 | -36,7 | -1.118.316,39 |
| 2013 4 | 3.047.592,70 | 51,8 | 1.040.167,86 | 24,9 | 607.612,20 |
| 2013 3 | 2.439.980,50 | 42,9 | 732.479,72 | 36,0 | 645.885,30 |
| 2013 2 | 1.794.095,20 | 14,6 | 228.442,38 | -18,0 | -394.189,37 |
| 2013 1 | 2.188.284,57 | 24,1 | 424.787,78 | -1,1 | -24.139,15 |
| 2012 12 | 2.212.423,72 | -7,2 | -172.018,64 | -15,8 | -416.432,10 |
| 2012 11 | 2.628.855,82 | 29,2 | 594.334,19 | 59,0 | 975.529,75 |
| 2012 10 | 1.653.326,07 | -4,6 | -80.188,53 | 20,0 | 275.167,77 |
| 2012 9 | 1.378.158,30 | -41,3 | -969.634,87 | -19,6 | -336.245,43 |
| 2012 8 | 1.714.403,73 | -34,8 | -915.294,17 | -25,6 | -590.239,11 |