| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.003.374,38 | 17,8 | 756.668,89 | 450,0 | 4.093.667,54 |
| 2013 8 | 909.706,84 | -69,2 | -2.045.476,88 | -79,3 | -3.486.369,88 |
| 2013 7 | 4.396.076,72 | 67,6 | 1.772.935,13 | 110,9 | 2.311.109,96 |
| 2013 6 | 2.084.966,76 | 16,3 | 292.094,06 | 8,3 | 159.593,48 |
| 2013 5 | 1.925.373,28 | 303,1 | 1.447.713,61 | 116,7 | 1.037.043,41 |
| 2013 4 | 888.329,87 | 123,1 | 490.193,18 | -29,5 | -371.464,83 |
| 2013 3 | 1.259.794,70 | -37,7 | -762.941,28 | -29,1 | -518.037,54 |
| 2013 2 | 1.777.832,24 | 46,7 | 565.555,83 | -4,0 | -73.079,18 |
| 2013 1 | 1.850.911,42 | 139,5 | 1.078.232,74 | 93,0 | 891.682,43 |
| 2012 12 | 959.228,99 | -28,1 | -374.881,30 | -63,8 | -1.690.369,43 |
| 2012 11 | 2.649.598,42 | 13,4 | 313.619,70 | -24,5 | -860.496,49 |
| 2012 10 | 3.510.094,91 | -8,9 | -341.818,52 | -17,4 | -736.610,58 |
| 2012 9 | 4.246.705,49 | -64,9 | -7.859.785,12 | 43,7 | 1.291.521,77 |
| 2012 8 | 2.955.183,72 | -42,2 | -2.158.927,08 | 12,7 | 332.042,13 |