| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.936.930,08 | 20,3 | 495.353,21 | -9,7 | -316.159,73 |
| 2013 8 | 3.253.089,81 | 13,4 | 384.130,13 | 3,7 | 116.147,07 |
| 2013 7 | 3.136.942,74 | -24,3 | -1.006.228,08 | 10,3 | 293.036,81 |
| 2013 6 | 2.843.905,93 | 19,5 | 464.049,95 | 43,2 | 857.344,10 |
| 2013 5 | 1.986.561,83 | -27,9 | -767.292,08 | -34,8 | -1.062.358,95 |
| 2013 4 | 3.048.920,78 | -31,7 | -1.414.930,37 | 91,9 | 1.460.207,59 |
| 2013 3 | 1.588.713,19 | 6.089,3 | 1.563.044,50 | -32,1 | -752.382,35 |
| 2013 2 | 2.341.095,54 | -15,7 | -436.144,35 | -22,3 | -671.304,76 |
| 2013 1 | 3.012.400,30 | 31,2 | 716.605,92 | -23,5 | -924.642,16 |
| 2012 12 | 3.937.042,46 | -19,5 | -950.463,54 | 87,1 | 1.832.291,15 |
| 2012 11 | 2.104.751,31 | 85,3 | 968.996,25 | -62,1 | -3.443.631,90 |
| 2012 10 | 5.548.383,21 | 145,2 | 3.285.412,55 | 127,3 | 3.106.806,34 |
| 2012 9 | 2.441.576,87 | -40,7 | -1.672.942,04 | -14,9 | -427.382,81 |
| 2012 8 | 2.868.959,68 | -11,0 | -353.078,30 | -30,8 | -1.274.211,14 |