| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.256.200,82 | 107,8 | 1.170.253,36 | 37,3 | 613.457,77 |
| 2013 8 | 1.642.743,05 | 57,6 | 600.301,05 | -32,6 | -795.490,45 |
| 2013 7 | 2.438.233,50 | 66,5 | 973.878,61 | 87,6 | 1.138.346,84 |
| 2013 6 | 1.299.886,66 | -3,0 | -39.830,60 | -51,8 | -1.397.805,07 |
| 2013 5 | 2.697.691,73 | 90,9 | 1.284.594,26 | -17,5 | -571.847,69 |
| 2013 4 | 3.269.539,42 | 59,2 | 1.216.376,55 | 105,2 | 1.675.988,01 |
| 2013 3 | 1.593.551,41 | 18,2 | 244.781,89 | -16,0 | -303.927,33 |
| 2013 2 | 1.897.478,74 | -17,4 | -400.813,15 | 42,5 | 565.409,66 |
| 2013 1 | 1.332.069,08 | -25,8 | -461.970,76 | -5,4 | -75.855,10 |
| 2012 12 | 1.407.924,18 | -5,4 | -79.898,92 | 5,3 | 71.329,23 |
| 2012 11 | 1.336.594,95 | -14,6 | -227.734,02 | -27,2 | -499.142,93 |
| 2012 10 | 1.835.737,88 | 20,9 | 316.966,61 | 69,0 | 749.790,42 |
| 2012 9 | 1.085.947,46 | -21,1 | -289.864,66 | 4,2 | 43.505,46 |
| 2012 8 | 1.042.442,00 | -55,3 | -1.291.070,48 | -28,8 | -421.912,89 |