| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 156.057,17 | 81,5 | 70.092,11 | -10,3 | -17.961,22 |
| 2013 8 | 174.018,39 | 9,0 | 14.316,52 | 8,0 | 12.923,71 |
| 2013 7 | 161.094,68 | 3,3 | 5.169,54 | -87,3 | -1.110.161,58 |
| 2013 6 | 1.271.256,26 | 1.048,8 | 1.160.596,69 | 1.262,3 | 1.177.942,20 |
| 2013 5 | 93.314,06 | -9,1 | -9.389,78 | -49,1 | -90.173,75 |
| 2013 4 | 183.487,81 | -12,4 | -26.057,64 | -96,9 | -5.739.548,97 |
| 2013 3 | 5.923.036,78 | 4.313,8 | 5.788.842,02 | 4.294,0 | 5.788.239,67 |
| 2013 2 | 134.797,11 | -1,6 | -2.162,46 | 45,3 | 42.036,86 |
| 2013 1 | 92.760,25 | 20,7 | 15.919,72 | 33,6 | 23.331,57 |
| 2012 12 | 69.428,68 | 26,7 | 14.631,52 | -99,1 | -7.789.444,07 |
| 2012 11 | 7.858.872,75 | 14.656,0 | 7.805.614,00 | 4.007,5 | 7.667.543,58 |
| 2012 10 | 191.329,17 | 231,2 | 337.164,15 | 122,6 | 105.364,11 |
| 2012 9 | 85.965,06 | -3,4 | -3.042,19 | -46,2 | -73.736,81 |
| 2012 8 | 159.701,87 | 102,3 | 80.754,25 | 2,4 | 3.776,73 |