| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 1.863.326,92 | 94,3 | 904.524,70 | -56,4 | -2.408.471,49 |
| 2013 7 | 4.271.798,41 | 104,2 | 2.179.328,30 | 32,0 | 1.034.795,58 |
| 2013 6 | 3.237.002,83 | 33,8 | 817.123,53 | 117,4 | 1.748.135,83 |
| 2013 5 | 1.488.867,00 | 70,6 | 616.212,93 | -5,3 | -83.080,49 |
| 2013 4 | 1.571.947,49 | -34,0 | -809.405,50 | -0,1 | -1.196,51 |
| 2013 3 | 1.573.144,00 | 50,9 | 530.794,87 | -16,9 | -320.538,43 |
| 2013 2 | 1.893.682,43 | 161,5 | 1.169.392,24 | -19,7 | -464.615,81 |
| 2013 1 | 2.358.298,24 | -22,6 | -690.272,73 | 48,0 | 765.088,07 |
| 2012 12 | 1.593.210,17 | -41,3 | -1.121.444,95 | -14,6 | -272.428,16 |
| 2012 11 | 1.865.638,33 | -37,8 | -1.134.589,57 | 82,2 | 841.931,32 |
| 2012 10 | 1.023.707,01 | -75,3 | -3.120.232,58 | -54,7 | -1.236.136,32 |
| 2012 9 | 2.259.843,33 | 16,7 | 323.275,27 | 135,7 | 1.301.041,11 |
| 2012 8 | 958.802,22 | -32,7 | -465.614,38 | -54,2 | -1.133.667,89 |
| 2012 7 | 2.092.470,11 | -30,2 | -903.560,41 | -13,5 | -327.409,19 |