| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.107.558,15 | 39,8 | 315.566,26 | -19,2 | -262.690,58 |
| 2013 8 | 1.370.248,73 | 4,4 | 57.098,34 | 18,3 | 212.187,97 |
| 2013 7 | 1.158.060,76 | 8,0 | 86.046,66 | -13,8 | -185.185,64 |
| 2013 6 | 1.343.246,40 | 1,1 | 14.872,80 | -27,7 | -514.534,28 |
| 2013 5 | 1.857.780,68 | -5,7 | -111.155,18 | -18,7 | -428.141,08 |
| 2013 4 | 2.285.921,76 | 103,8 | 1.164.509,70 | 8,0 | 169.258,84 |
| 2013 3 | 2.116.662,92 | 20,2 | 355.302,01 | 81,9 | 952.925,01 |
| 2013 2 | 1.163.737,91 | 23,8 | 223.935,09 | -1,8 | -21.642,37 |
| 2013 1 | 1.185.380,28 | 6,7 | 74.003,43 | 29,9 | 272.510,75 |
| 2012 12 | 912.869,53 | 72,8 | 384.545,27 | -44,2 | -723.579,35 |
| 2012 11 | 1.636.448,88 | 96,3 | 802.972,82 | 48,0 | 530.574,86 |
| 2012 10 | 1.105.874,02 | 32,9 | 274.028,05 | 39,6 | 313.882,13 |
| 2012 9 | 791.991,89 | -12,5 | -112.971,14 | -39,7 | -521.158,50 |
| 2012 8 | 1.313.150,39 | 71,5 | 547.416,91 | 22,5 | 241.136,29 |