| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.245.293,89 | -38,1 | -765.938,47 | -49,6 | -1.226.960,61 |
| 2013 8 | 2.472.254,50 | 138,9 | 1.437.442,53 | 54,9 | 876.610,39 |
| 2013 7 | 1.595.644,11 | 26,9 | 338.153,85 | -41,2 | -1.117.338,19 |
| 2013 6 | 2.712.982,30 | 133,2 | 1.549.428,53 | -11,5 | -351.210,57 |
| 2013 5 | 3.064.192,87 | 79,1 | 1.353.703,91 | -5,1 | -163.641,69 |
| 2013 4 | 3.227.834,56 | 158,7 | 1.980.202,69 | 61,1 | 1.224.049,59 |
| 2013 3 | 2.003.784,97 | 107,7 | 1.039.226,57 | 38,3 | 555.132,09 |
| 2013 2 | 1.448.652,88 | 51,1 | 489.838,17 | 37,2 | 392.760,22 |
| 2013 1 | 1.055.892,66 | -7,4 | -84.492,41 | 4,9 | 49.116,08 |
| 2012 12 | 1.006.776,58 | 29,2 | 227.333,96 | -48,1 | -931.518,29 |
| 2012 11 | 1.938.294,87 | -2,3 | -44.680,78 | -28,2 | -761.152,22 |
| 2012 10 | 2.699.447,09 | 59,5 | 1.007.342,40 | 34,2 | 688.214,73 |
| 2012 9 | 2.011.232,36 | 144,2 | 1.187.521,84 | 94,4 | 976.420,39 |
| 2012 8 | 1.034.811,97 | 40,3 | 297.431,51 | -17,7 | -222.678,29 |