| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.123.859,81 | 19,2 | 341.739,53 | 27,8 | 462.501,05 |
| 2013 8 | 1.661.358,76 | -17,6 | -354.268,25 | -27,5 | -630.221,51 |
| 2013 7 | 2.291.580,27 | 1,0 | 23.342,83 | -25,4 | -780.858,00 |
| 2013 6 | 3.072.438,27 | 37,3 | 835.030,32 | 36,8 | 826.736,00 |
| 2013 5 | 2.245.702,27 | -25,4 | -763.473,43 | -5,8 | -138.573,03 |
| 2013 4 | 2.384.275,30 | -20,9 | -631.444,56 | 10,9 | 235.046,10 |
| 2013 3 | 2.149.229,20 | -15,7 | -398.840,23 | 31,2 | 511.308,81 |
| 2013 2 | 1.637.920,39 | -43,8 | -1.276.302,87 | -39,3 | -1.058.903,88 |
| 2013 1 | 2.696.824,27 | 61,3 | 1.024.753,61 | -51,4 | -2.849.336,89 |
| 2012 12 | 5.546.161,16 | 10,2 | 513.201,97 | 19,4 | 902.535,73 |
| 2012 11 | 4.643.625,43 | 52,9 | 1.607.368,72 | 49,8 | 1.543.557,53 |
| 2012 10 | 3.100.067,90 | -33,8 | -1.582.027,39 | 74,0 | 1.317.947,62 |
| 2012 9 | 1.782.120,28 | -57,7 | -2.434.169,06 | -11,6 | -233.506,73 |
| 2012 8 | 2.015.627,01 | -40,4 | -1.366.762,49 | -11,1 | -252.610,43 |