| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.316.505,84 | 76,3 | 569.607,21 | 24,3 | 257.332,92 |
| 2013 8 | 1.059.172,92 | -21,6 | -292.383,96 | -35,5 | -581.582,50 |
| 2013 7 | 1.640.755,42 | 43,3 | 495.659,25 | 43,6 | 498.167,34 |
| 2013 6 | 1.142.588,08 | -5,5 | -66.803,92 | -12,0 | -155.083,24 |
| 2013 5 | 1.297.671,32 | 25,7 | 265.405,08 | -22,7 | -380.796,12 |
| 2013 4 | 1.678.467,44 | 168,5 | 1.053.356,90 | 47,4 | 540.065,95 |
| 2013 3 | 1.138.401,49 | 50,4 | 381.547,68 | 11,0 | 112.590,51 |
| 2013 2 | 1.025.810,98 | -15,5 | -187.965,55 | -9,7 | -109.957,50 |
| 2013 1 | 1.135.768,48 | 12,8 | 128.425,80 | -52,1 | -1.234.574,97 |
| 2012 12 | 2.370.343,45 | 58,8 | 877.460,42 | 61,9 | 906.431,27 |
| 2012 11 | 1.463.912,18 | 36,3 | 389.746,59 | 40,5 | 421.734,77 |
| 2012 10 | 1.042.177,41 | -22,8 | -307.099,81 | 39,5 | 295.278,78 |
| 2012 9 | 746.898,63 | -14,3 | -124.299,22 | -44,7 | -604.658,25 |
| 2012 8 | 1.351.556,88 | 88,5 | 634.382,96 | 18,0 | 206.460,71 |