| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.379.394,79 | 181,4 | 889.157,82 | -52,1 | -1.501.026,47 |
| 2013 8 | 2.880.421,26 | 34,5 | 738.254,68 | -43,2 | -2.189.414,40 |
| 2013 7 | 5.069.835,66 | 926,1 | 4.575.764,99 | 137,1 | 2.931.529,34 |
| 2013 6 | 2.138.306,32 | 114,1 | 1.139.430,80 | -27,6 | -813.149,03 |
| 2013 5 | 2.951.455,35 | 428,3 | 2.392.807,91 | -3,9 | -120.471,26 |
| 2013 4 | 3.071.926,61 | -23,9 | -966.157,39 | 264,0 | 2.227.961,05 |
| 2013 3 | 843.965,56 | -66,8 | -1.697.247,93 | -62,5 | -1.408.997,12 |
| 2013 2 | 2.252.962,68 | -28,7 | -905.330,29 | 8,9 | 183.096,50 |
| 2013 1 | 2.069.866,18 | 72,2 | 867.524,68 | -57,1 | -2.750.981,23 |
| 2012 12 | 4.820.847,41 | 104,6 | 2.464.110,03 | 759,8 | 4.260.149,52 |
| 2012 11 | 560.697,89 | -69,7 | -1.291.736,19 | -85,4 | -3.283.655,88 |
| 2012 10 | 3.844.353,77 | 117,5 | 2.076.943,49 | 684,2 | 3.354.116,80 |
| 2012 9 | 490.236,97 | -18,3 | -109.819,77 | -77,1 | -1.651.929,61 |
| 2012 8 | 2.142.166,58 | -24,2 | -684.483,95 | 333,6 | 1.648.095,91 |