| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.160.576,36 | 23,1 | 405.228,00 | 64,3 | 845.538,97 |
| 2013 8 | 1.315.037,39 | -27,4 | -496.060,70 | -42,8 | -984.131,57 |
| 2013 7 | 2.299.168,96 | 67,0 | 922.390,74 | -11,2 | -289.922,95 |
| 2013 6 | 2.589.091,91 | 48,0 | 839.160,25 | 4,0 | 98.834,04 |
| 2013 5 | 2.490.257,87 | 15,3 | 331.178,22 | -11,6 | -327.948,14 |
| 2013 4 | 2.818.206,01 | 94,9 | 1.372.326,77 | -36,8 | -1.639.156,15 |
| 2013 3 | 4.457.362,16 | 293,8 | 3.325.594,40 | 67,9 | 1.802.474,22 |
| 2013 2 | 2.654.887,94 | 117,6 | 1.434.629,59 | -51,9 | -2.863.316,32 |
| 2013 1 | 5.518.204,26 | 263,4 | 3.999.709,24 | 59,4 | 2.056.617,00 |
| 2012 12 | 3.461.587,26 | 54,1 | 1.214.584,63 | 42,1 | 1.026.257,77 |
| 2012 11 | 2.435.329,49 | 71,9 | 1.018.984,07 | 43,5 | 737.855,03 |
| 2012 10 | 1.697.474,46 | 20,8 | 292.164,29 | -3,3 | -57.873,90 |
| 2012 9 | 1.755.348,36 | -39,5 | -1.147.860,97 | -3,1 | -55.749,73 |
| 2012 8 | 1.811.098,09 | -21,8 | -503.587,20 | 31,6 | 434.319,87 |