| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.028.561,40 | 20,6 | 516.681,47 | 19,5 | 494.582,64 |
| 2013 8 | 2.533.978,76 | 100,9 | 1.272.634,25 | 109,2 | 1.322.442,59 |
| 2013 7 | 1.211.536,17 | -14,7 | -209.405,48 | -13,5 | -189.040,20 |
| 2013 6 | 1.400.576,37 | -2,4 | -33.813,75 | -33,5 | -705.055,20 |
| 2013 5 | 2.105.631,57 | 64,9 | 828.411,73 | 28,5 | 467.029,91 |
| 2013 4 | 1.638.601,66 | 15,4 | 218.243,52 | -36,4 | -937.381,41 |
| 2013 3 | 2.575.983,07 | 31,5 | 616.384,62 | 25,9 | 529.416,30 |
| 2013 2 | 2.046.566,77 | -6,0 | -130.008,96 | 75,9 | 883.360,28 |
| 2013 1 | 1.163.206,49 | -5,2 | -64.328,91 | 24,8 | 231.299,89 |
| 2012 12 | 931.906,60 | 2,7 | 24.432,56 | -44,3 | -740.170,72 |
| 2012 11 | 1.672.077,32 | 47,2 | 536.134,91 | -21,5 | -457.534,13 |
| 2012 10 | 2.129.611,45 | 5,9 | 118.688,08 | -15,2 | -382.268,48 |
| 2012 9 | 2.511.879,93 | 0,1 | 2.395,50 | 99,1 | 1.250.535,42 |
| 2012 8 | 1.261.344,51 | 23,2 | 237.877,04 | -11,2 | -159.597,14 |