| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.661.295,25 | 48,1 | 539.513,00 | 77,9 | 727.342,62 |
| 2013 8 | 933.952,63 | 48,4 | 304.399,31 | -4,6 | -44.775,44 |
| 2013 7 | 978.728,06 | -73,6 | -2.733.534,44 | -12,3 | -137.634,56 |
| 2013 6 | 1.116.362,63 | -24,0 | -352.275,75 | 139,8 | 650.806,69 |
| 2013 5 | 465.555,94 | -12,8 | -68.319,44 | -31,6 | -215.483,50 |
| 2013 4 | 681.039,44 | 2.909,5 | 658.409,44 | 67,4 | 274.193,28 |
| 2013 3 | 406.846,16 | -33,6 | -205.519,53 | 162,8 | 252.012,77 |
| 2013 2 | 154.833,39 | -83,6 | -787.335,55 | -72,6 | -410.979,17 |
| 2013 1 | 565.812,56 | 48,7 | 185.313,78 | 145,1 | 334.987,97 |
| 2012 12 | 230.824,59 | -64,5 | -419.379,16 | -83,5 | -1.168.210,41 |
| 2012 11 | 1.399.035,00 | 0,4 | 5.106,75 | 14,7 | 179.659,12 |
| 2012 10 | 1.219.375,88 | -76,7 | -4.022.245,12 | 8,7 | 97.593,62 |
| 2012 9 | 1.121.782,25 | -87,7 | -8.030.858,75 | 78,2 | 492.228,94 |
| 2012 8 | 629.553,31 | -93,9 | -9.710.764,69 | -83,0 | -3.082.709,19 |