| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.715.848,12 | -19,0 | -637.845,49 | 16,4 | 382.149,34 |
| 2013 8 | 2.333.698,78 | 71,1 | 969.573,60 | -29,2 | -962.940,61 |
| 2013 7 | 3.296.639,39 | 20,8 | 568.622,64 | -5,8 | -202.364,51 |
| 2013 6 | 3.499.003,90 | 10,2 | 322.383,36 | -16,9 | -712.915,20 |
| 2013 5 | 4.211.919,10 | 28,5 | 935.003,56 | 16,3 | 590.974,41 |
| 2013 4 | 3.620.944,69 | 8,0 | 269.070,58 | 10,5 | 343.212,18 |
| 2013 3 | 3.277.732,51 | -14,7 | -563.860,31 | -4,4 | -149.377,71 |
| 2013 2 | 3.427.110,22 | 8,6 | 271.294,28 | -4,4 | -157.300,30 |
| 2013 1 | 3.584.410,52 | 3,1 | 106.730,26 | 21,8 | 640.665,74 |
| 2012 12 | 2.943.744,78 | 28,4 | 650.757,35 | -16,5 | -582.150,53 |
| 2012 11 | 3.525.895,31 | 6,3 | 207.699,59 | 20,7 | 604.973,71 |
| 2012 10 | 2.920.921,60 | -31,0 | -1.312.857,46 | -12,9 | -432.772,01 |
| 2012 9 | 3.353.693,61 | 27,1 | 714.387,24 | 145,9 | 1.989.568,43 |
| 2012 8 | 1.364.125,18 | -23,4 | -417.602,45 | -50,0 | -1.363.891,57 |