| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.062.375,88 | 21,4 | 187.485,00 | -6,2 | -69.572,62 |
| 2013 8 | 1.131.948,50 | 7,5 | 79.204,38 | 16,5 | 159.961,94 |
| 2013 7 | 971.986,56 | -16,0 | -185.452,19 | -50,4 | -986.399,19 |
| 2013 6 | 1.958.385,75 | 165,0 | 1.219.399,31 | 33,6 | 492.721,12 |
| 2013 5 | 1.465.664,63 | 23,2 | 276.225,38 | 116,9 | 789.826,81 |
| 2013 4 | 675.837,81 | -47,9 | -620.195,81 | -52,7 | -754.060,44 |
| 2013 3 | 1.429.898,25 | 81,2 | 640.738,12 | 41,5 | 419.008,44 |
| 2013 2 | 1.010.889,81 | 54,0 | 354.537,25 | 0,2 | 1.533,00 |
| 2013 1 | 1.009.356,81 | 35,7 | 265.564,94 | 41,4 | 295.548,75 |
| 2012 12 | 713.808,06 | 51,7 | 243.148,47 | -13,4 | -110.423,81 |
| 2012 11 | 824.231,88 | 51,4 | 279.844,38 | -9,4 | -85.881,94 |
| 2012 10 | 910.113,81 | 13,9 | 111.084,81 | 4,0 | 35.222,94 |
| 2012 9 | 874.890,88 | 25,2 | 176.227,44 | -16,9 | -177.853,25 |
| 2012 8 | 1.052.744,13 | 45,0 | 326.443,81 | -9,1 | -104.694,62 |