| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.730.358,37 | 508,5 | 2.281.629,90 | 1.281,0 | 2.532.652,16 |
| 2013 8 | 197.706,21 | 19,3 | 32.042,08 | -67,6 | -413.301,17 |
| 2013 7 | 611.007,38 | 12,8 | 69.142,03 | 1,5 | 9.089,86 |
| 2013 6 | 601.917,52 | 34,7 | 155.108,45 | 17,1 | 87.744,75 |
| 2013 5 | 514.172,77 | 9,7 | 45.245,64 | 15,0 | 67.161,18 |
| 2013 4 | 447.011,59 | -18,2 | -99.560,02 | -2,6 | -12.091,90 |
| 2013 3 | 459.103,49 | -25,5 | -156.825,64 | 31,3 | 109.495,02 |
| 2013 2 | 349.608,47 | -49,3 | -339.591,97 | 2,9 | 9.681,48 |
| 2013 1 | 339.926,99 | -39,4 | -221.195,70 | 17,7 | 51.002,78 |
| 2012 12 | 288.924,21 | -6,6 | -20.480,09 | -20,6 | -74.902,08 |
| 2012 11 | 363.826,29 | -40,3 | -245.857,19 | -12,0 | -49.385,46 |
| 2012 10 | 413.211,75 | -23,6 | -127.276,60 | -7,9 | -35.516,72 |
| 2012 9 | 448.728,47 | -20,3 | -114.044,76 | 170,9 | 283.064,34 |
| 2012 8 | 165.664,13 | -54,9 | -201.248,05 | -69,4 | -376.201,22 |