| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.539.670,65 | 245,8 | 1.805.221,76 | -32,9 | -1.246.317,14 |
| 2013 8 | 3.785.987,79 | 275,9 | 2.778.810,38 | -47,8 | -3.466.188,66 |
| 2013 7 | 7.252.176,45 | 1.168,1 | 6.680.268,55 | -50,9 | -7.510.075,57 |
| 2013 6 | 14.762.252,02 | 2.131,8 | 14.100.793,35 | 1.973,0 | 14.050.140,25 |
| 2013 5 | 712.111,77 | -82,9 | -3.457.221,64 | 128,5 | 400.503,12 |
| 2013 4 | 311.608,65 | -63,9 | -551.894,77 | 4,6 | 13.747,41 |
| 2013 3 | 297.861,24 | -95,7 | -6.696.390,65 | -14,3 | -49.708,96 |
| 2013 2 | 347.570,20 | 114,1 | 185.205,09 | -69,2 | -779.052,68 |
| 2013 1 | 1.126.622,88 | -59,8 | -1.675.340,65 | 108,7 | 586.767,21 |
| 2012 12 | 539.855,67 | -30,3 | -234.749,09 | -55,1 | -661.247,59 |
| 2012 11 | 1.201.103,26 | 174,8 | 764.052,76 | -57,9 | -1.652.449,84 |
| 2012 10 | 2.853.553,10 | 534,5 | 2.403.848,72 | 288,5 | 2.119.104,21 |
| 2012 9 | 734.448,89 | -5,9 | -46.413,61 | -27,1 | -272.728,52 |
| 2012 8 | 1.007.177,41 | -89,8 | -8.830.147,30 | 76,1 | 435.269,51 |