| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.202.640,71 | 3,1 | 96.577,88 | -4,5 | -150.635,11 |
| 2013 8 | 3.353.275,82 | 89,0 | 1.579.110,81 | 20,5 | 570.292,13 |
| 2013 7 | 2.782.983,69 | 24,8 | 553.136,85 | -4,0 | -117.316,09 |
| 2013 6 | 2.900.299,78 | 9,3 | 247.785,91 | -2,4 | -71.248,89 |
| 2013 5 | 2.971.548,67 | 6,2 | 172.665,32 | -9,2 | -300.311,64 |
| 2013 4 | 3.271.860,31 | 43,2 | 986.772,62 | -12,0 | -447.647,86 |
| 2013 3 | 3.719.508,17 | 131,0 | 2.109.265,26 | 42,7 | 1.112.562,31 |
| 2013 2 | 2.606.945,86 | 8,3 | 199.006,81 | 31,1 | 617.713,46 |
| 2013 1 | 1.989.232,40 | 43,1 | 599.390,78 | -20,8 | -520.960,51 |
| 2012 12 | 2.510.192,91 | 34,9 | 649.493,79 | 22,5 | 460.394,44 |
| 2012 11 | 2.049.798,47 | 15,1 | 268.882,87 | -38,6 | -1.290.033,60 |
| 2012 10 | 3.339.832,07 | 29,9 | 769.100,34 | 7,5 | 233.769,24 |
| 2012 9 | 3.106.062,83 | 65,8 | 1.232.176,12 | 75,1 | 1.331.897,82 |
| 2012 8 | 1.774.165,01 | 41,8 | 522.516,58 | -20,4 | -455.681,83 |