| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.927.939,81 | -24,2 | -616.900,54 | 44,9 | 597.225,99 |
| 2013 8 | 1.330.713,82 | -26,9 | -490.103,90 | -19,9 | -330.231,36 |
| 2013 7 | 1.660.945,18 | 33,5 | 416.942,36 | 25,2 | 333.938,92 |
| 2013 6 | 1.327.006,26 | 8,0 | 97.680,71 | -11,9 | -179.737,97 |
| 2013 5 | 1.506.744,23 | 11,5 | 155.154,32 | 21,8 | 269.768,24 |
| 2013 4 | 1.236.975,99 | -20,2 | -313.886,26 | -39,3 | -799.583,39 |
| 2013 3 | 2.036.559,38 | 50,5 | 683.614,54 | 31,1 | 482.482,26 |
| 2013 2 | 1.554.077,12 | -28,8 | -627.449,19 | -8,3 | -140.217,68 |
| 2013 1 | 1.694.294,80 | -26,5 | -610.600,15 | 31,9 | 409.898,03 |
| 2012 12 | 1.284.396,77 | -6,2 | -85.411,47 | -51,0 | -1.337.868,46 |
| 2012 11 | 2.622.265,23 | 39,6 | 744.146,04 | 19,4 | 426.781,19 |
| 2012 10 | 2.195.484,04 | 162,4 | 1.358.856,50 | -13,7 | -349.356,31 |
| 2012 9 | 2.544.840,35 | 159,7 | 1.564.993,97 | 39,8 | 724.022,63 |
| 2012 8 | 1.820.817,72 | 11,1 | 182.019,14 | 46,4 | 576.814,90 |