| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 391.587,60 | 574,4 | 333.518,59 | 1.364,7 | 364.852,40 |
| 2013 8 | 26.735,20 | 1.195,3 | 24.671,20 | -0,8 | -221,39 |
| 2013 7 | 26.956,59 | 4.679,5 | 26.392,59 | -24,3 | -8.641,28 |
| 2013 6 | 35.597,87 | -79,6 | -139.029,13 | -83,6 | -180.918,98 |
| 2013 5 | 216.516,85 | -51,7 | -231.501,08 | 116,0 | 116.293,41 |
| 2013 4 | 100.223,44 | -18,9 | -23.414,33 | 35,0 | 25.987,37 |
| 2013 3 | 74.236,07 | -62,2 | -122.357,93 | -82,2 | -342.795,60 |
| 2013 2 | 417.031,67 | 174,2 | 264.960,13 | -52,6 | -462.841,69 |
| 2013 1 | 879.873,36 | -2,8 | -25.135,29 | -30,8 | -391.454,05 |
| 2012 12 | 1.271.327,41 | -33,8 | -648.574,51 | -0,1 | -795,82 |
| 2012 11 | 1.272.123,23 | -7,5 | -103.233,39 | 77,6 | 555.873,27 |
| 2012 10 | 716.249,96 | 24,9 | 142.888,65 | 1.133,5 | 658.180,95 |
| 2012 9 | 58.069,01 | -73,3 | -159.574,59 | 2.713,4 | 56.005,01 |
| 2012 8 | 2.064,00 | -98,0 | -99.731,78 | 266,0 | 1.500,00 |