| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.873.608,41 | 43,0 | 563.544,99 | 74,6 | 800.735,65 |
| 2013 8 | 1.072.872,76 | 79,2 | 474.260,26 | -62,5 | -1.784.744,26 |
| 2013 7 | 2.857.617,02 | 532,1 | 2.405.538,48 | 108,3 | 1.485.613,62 |
| 2013 6 | 1.372.003,40 | 37,9 | 376.735,57 | -6,4 | -94.266,52 |
| 2013 5 | 1.466.269,92 | 112,5 | 776.340,22 | 30,3 | 340.890,64 |
| 2013 4 | 1.125.379,28 | 159,4 | 691.484,60 | -74,3 | -3.255.167,05 |
| 2013 3 | 4.380.546,33 | 836,2 | 3.912.657,87 | 803,8 | 3.895.875,39 |
| 2013 2 | 484.670,94 | 167,7 | 303.644,28 | -69,5 | -1.103.788,61 |
| 2013 1 | 1.588.459,55 | 507,0 | 1.326.758,15 | 11,6 | 165.002,04 |
| 2012 12 | 1.423.457,51 | 299,3 | 1.066.961,17 | 4,1 | 56.340,86 |
| 2012 11 | 1.367.116,65 | 106,6 | 705.259,30 | 158,7 | 838.672,61 |
| 2012 10 | 528.444,04 | 28,8 | 118.250,81 | -59,7 | -781.619,38 |
| 2012 9 | 1.310.063,42 | 227,4 | 909.912,13 | 118,9 | 711.450,92 |
| 2012 8 | 598.612,50 | 107,9 | 310.688,48 | 32,4 | 146.533,96 |