| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.432.561,16 | 24,5 | 281.945,60 | 227,3 | 994.876,88 |
| 2013 8 | 437.684,28 | 10,0 | 39.734,28 | -65,8 | -843.463,51 |
| 2013 7 | 1.281.147,79 | -0,3 | -4.182,77 | -40,0 | -855.255,99 |
| 2013 6 | 2.136.403,78 | 43,7 | 649.801,75 | 16,9 | 308.276,56 |
| 2013 5 | 1.828.127,22 | -4,4 | -84.452,59 | 13,5 | 217.498,46 |
| 2013 4 | 1.610.628,76 | 15,2 | 212.587,66 | 19,4 | 261.523,84 |
| 2013 3 | 1.349.104,92 | -10,7 | -162.038,01 | 26,1 | 279.178,22 |
| 2013 2 | 1.069.926,70 | -17,5 | -227.166,88 | 30,9 | 252.262,00 |
| 2013 1 | 817.664,70 | -48,6 | -774.254,98 | -22,0 | -231.113,51 |
| 2012 12 | 1.048.778,21 | 18,5 | 163.900,19 | -23,7 | -325.067,74 |
| 2012 11 | 1.373.845,95 | -20,0 | -343.350,52 | 33,6 | 345.709,37 |
| 2012 10 | 1.028.136,58 | -25,0 | -342.180,80 | -10,6 | -122.478,98 |
| 2012 9 | 1.150.615,56 | -28,9 | -468.005,54 | 189,1 | 752.665,56 |
| 2012 8 | 397.950,00 | -52,1 | -433.187,40 | -69,0 | -887.380,56 |