| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.055.566,74 | 31,4 | 251.907,57 | -24,9 | -350.593,17 |
| 2013 8 | 1.406.159,91 | 79,7 | 623.681,76 | -3,4 | -49.126,19 |
| 2013 7 | 1.455.286,10 | 7,3 | 98.402,34 | -8,9 | -142.631,76 |
| 2013 6 | 1.597.917,86 | 9,0 | 132.238,90 | 19,9 | 265.357,88 |
| 2013 5 | 1.332.559,98 | 40,2 | 381.756,29 | 58,0 | 489.038,04 |
| 2013 4 | 843.521,94 | -30,0 | -361.088,69 | -47,6 | -767.455,10 |
| 2013 3 | 1.610.977,04 | 83,6 | 733.535,35 | 82,0 | 725.885,93 |
| 2013 2 | 885.091,11 | 21,7 | 157.771,09 | -16,8 | -178.290,47 |
| 2013 1 | 1.063.381,58 | 24,9 | 211.950,77 | 25,8 | 217.772,81 |
| 2012 12 | 845.608,77 | 97,4 | 417.265,99 | -50,0 | -845.606,79 |
| 2012 11 | 1.691.215,56 | -12,7 | -244.938,34 | 2,5 | 40.789,56 |
| 2012 10 | 1.650.426,00 | 54,2 | 580.132,73 | 105,4 | 846.766,83 |
| 2012 9 | 803.659,17 | -36,9 | -469.159,57 | 2,7 | 21.181,02 |
| 2012 8 | 782.478,15 | -21,3 | -212.084,81 | -42,3 | -574.405,61 |