| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.790.610,42 | 4,4 | 76.020,37 | 4,5 | 76.385,90 |
| 2013 8 | 1.714.224,52 | 3,7 | 60.368,39 | -7,6 | -140.356,84 |
| 2013 7 | 1.854.581,36 | 41,9 | 547.755,32 | 8,3 | 141.937,78 |
| 2013 6 | 1.712.643,58 | 6,7 | 107.413,19 | -15,2 | -306.860,04 |
| 2013 5 | 2.019.503,62 | 22,2 | 366.314,12 | -13,2 | -306.343,51 |
| 2013 4 | 2.325.847,13 | 30,2 | 539.234,42 | 19,2 | 374.795,54 |
| 2013 3 | 1.951.051,59 | 13,5 | 232.582,89 | -2,9 | -58.486,89 |
| 2013 2 | 2.009.538,48 | 39,6 | 569.607,65 | 22,8 | 373.024,87 |
| 2013 1 | 1.636.513,61 | 64,1 | 639.420,38 | 23,4 | 310.180,80 |
| 2012 12 | 1.326.332,81 | 47,2 | 425.315,13 | -19,5 | -321.960,32 |
| 2012 11 | 1.648.293,13 | 40,7 | 476.672,84 | -8,0 | -144.177,73 |
| 2012 10 | 1.792.470,86 | 64,1 | 699.835,42 | 4,5 | 77.880,81 |
| 2012 9 | 1.714.590,05 | 75,5 | 737.456,54 | 3,7 | 60.733,92 |
| 2012 8 | 1.653.856,13 | 83,4 | 752.213,19 | 26,6 | 347.030,09 |