| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.350.815,38 | 67,7 | 545.206,88 | 13,3 | 158.487,12 |
| 2013 8 | 1.192.328,25 | -5,8 | -73.630,12 | -15,8 | -223.525,62 |
| 2013 7 | 1.415.853,88 | 32,0 | 342.864,75 | 25,6 | 288.924,12 |
| 2013 6 | 1.126.929,75 | -25,5 | -385.793,12 | 11,3 | 114.124,38 |
| 2013 5 | 1.012.805,38 | -3,3 | -34.602,25 | -51,9 | -1.091.167,12 |
| 2013 4 | 2.103.972,50 | 107,5 | 1.090.056,94 | 34,1 | 534.442,12 |
| 2013 3 | 1.569.530,38 | -1,1 | -17.405,38 | 54,7 | 554.709,88 |
| 2013 2 | 1.014.820,50 | -41,5 | -720.470,12 | -25,4 | -345.757,88 |
| 2013 1 | 1.360.578,38 | 8,5 | 106.670,50 | 30,5 | 317.706,19 |
| 2012 12 | 1.042.872,19 | -15,8 | -195.564,94 | 13,8 | 126.429,88 |
| 2012 11 | 916.442,31 | -33,7 | -466.448,19 | 17,2 | 134.370,56 |
| 2012 10 | 782.071,75 | -15,0 | -137.671,56 | -2,9 | -23.536,75 |
| 2012 9 | 805.608,50 | -49,9 | -801.060,62 | -36,4 | -460.349,88 |
| 2012 8 | 1.265.958,38 | 3,2 | 38.916,38 | 18,0 | 192.969,25 |