| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.403.541,78 | 85,8 | 648.034,74 | 80,4 | 625.528,01 |
| 2013 8 | 778.013,77 | -41,4 | -548.456,96 | -70,1 | -1.823.484,12 |
| 2013 7 | 2.601.497,89 | 138,8 | 1.512.290,15 | 12,6 | 291.574,62 |
| 2013 6 | 2.309.923,27 | 101,0 | 1.160.693,13 | 63,3 | 894.999,92 |
| 2013 5 | 1.414.923,35 | 17,5 | 210.490,91 | -23,7 | -440.041,96 |
| 2013 4 | 1.854.965,31 | 49,2 | 611.989,34 | 111,0 | 975.647,12 |
| 2013 3 | 879.318,19 | -7,8 | -74.456,90 | -18,1 | -194.723,69 |
| 2013 2 | 1.074.041,88 | -7,7 | -89.446,79 | -24,8 | -354.172,26 |
| 2013 1 | 1.428.214,14 | 64,5 | 559.799,48 | 90,0 | 676.478,92 |
| 2012 12 | 751.735,22 | -29,9 | -321.302,04 | -17,1 | -154.518,45 |
| 2012 11 | 906.253,67 | 0,7 | 6.278,46 | -1,9 | -17.887,07 |
| 2012 10 | 924.140,74 | 62,0 | 353.708,44 | 22,3 | 168.633,70 |
| 2012 9 | 755.507,04 | 5,2 | 37.093,58 | -43,0 | -570.963,69 |
| 2012 8 | 1.326.470,73 | 59,4 | 494.354,73 | 21,8 | 237.262,99 |