| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.347.255,51 | 75,3 | 1.008.085,63 | -30,9 | -1.050.198,61 |
| 2013 8 | 3.397.454,12 | 113,8 | 1.808.570,06 | 98,8 | 1.688.524,72 |
| 2013 7 | 1.708.929,40 | 15,0 | 222.201,79 | 5,0 | 81.365,19 |
| 2013 6 | 1.627.564,21 | -15,0 | -287.877,90 | -35,4 | -890.251,68 |
| 2013 5 | 2.517.815,89 | 82,9 | 1.140.967,19 | 18,1 | 385.538,29 |
| 2013 4 | 2.132.277,60 | 25,1 | 428.029,65 | -4,5 | -100.083,61 |
| 2013 3 | 2.232.361,21 | -10,9 | -273.318,65 | 4,4 | 93.204,71 |
| 2013 2 | 2.139.156,50 | 20,8 | 367.922,97 | -3,8 | -83.949,85 |
| 2013 1 | 2.223.106,35 | 69,2 | 909.090,61 | -5,5 | -128.889,86 |
| 2012 12 | 2.351.996,21 | 5,4 | 121.085,72 | -8,1 | -206.748,79 |
| 2012 11 | 2.558.745,00 | 18,7 | 402.962,86 | 43,7 | 778.228,81 |
| 2012 10 | 1.780.516,19 | -14,3 | -298.188,23 | 33,0 | 441.346,31 |
| 2012 9 | 1.339.169,88 | -12,1 | -183.635,25 | -15,7 | -249.714,18 |
| 2012 8 | 1.588.884,06 | 103,3 | 807.163,08 | 6,9 | 102.156,45 |