| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.053.105,69 | 262,4 | 1.486.530,36 | 100,0 | 1.026.715,08 |
| 2013 8 | 1.026.390,61 | -3,5 | -37.702,93 | -52,6 | -1.139.384,22 |
| 2013 7 | 2.165.774,83 | 31,6 | 520.592,59 | 51,4 | 735.088,18 |
| 2013 6 | 1.430.686,65 | -58,3 | -1.996.822,92 | -23,1 | -429.959,85 |
| 2013 5 | 1.860.646,50 | -59,1 | -2.692.908,18 | 10,0 | 169.567,60 |
| 2013 4 | 1.691.078,90 | 24,1 | 328.078,82 | 27,4 | 364.039,76 |
| 2013 3 | 1.327.039,14 | 41,6 | 389.543,23 | -21,6 | -366.439,90 |
| 2013 2 | 1.693.479,04 | 204,8 | 1.137.949,17 | 88,5 | 795.160,93 |
| 2013 1 | 898.318,11 | 2,6 | 23.071,82 | -44,5 | -719.622,88 |
| 2012 12 | 1.617.940,99 | 150,3 | 971.653,67 | 131,9 | 920.337,34 |
| 2012 11 | 697.603,65 | -18,6 | -158.900,15 | -55,6 | -874.900,96 |
| 2012 10 | 1.572.504,61 | 1,6 | 24.258,81 | 177,6 | 1.005.929,28 |
| 2012 9 | 566.575,33 | -71,2 | -1.403.400,16 | -46,8 | -497.518,21 |
| 2012 8 | 1.064.093,54 | -25,0 | -354.246,77 | -35,3 | -581.088,70 |