| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.085.311,08 | -7,2 | -162.667,69 | 115,9 | 1.119.642,45 |
| 2013 8 | 965.668,63 | -54,4 | -1.149.497,31 | -42,7 | -720.739,17 |
| 2013 7 | 1.686.407,80 | -47,8 | -1.543.876,36 | -1,4 | -23.057,23 |
| 2013 6 | 1.709.465,03 | -37,8 | -1.037.281,35 | -21,1 | -457.400,81 |
| 2013 5 | 2.166.865,84 | -3,7 | -83.810,65 | 27,9 | 473.189,53 |
| 2013 4 | 1.693.676,31 | -5,4 | -96.029,40 | 20,3 | 285.179,10 |
| 2013 3 | 1.408.497,21 | -34,0 | -725.226,59 | -21,7 | -390.052,03 |
| 2013 2 | 1.798.549,24 | 6,0 | 101.047,75 | -12,1 | -248.620,24 |
| 2013 1 | 2.047.169,48 | 24,6 | 403.883,90 | -21,0 | -544.574,21 |
| 2012 12 | 2.591.743,69 | 45,7 | 812.718,62 | -15,4 | -470.338,73 |
| 2012 11 | 3.062.082,42 | 40,9 | 888.978,86 | -4,4 | -140.507,31 |
| 2012 10 | 3.202.589,73 | 38,5 | 889.594,36 | 42,5 | 954.610,96 |
| 2012 9 | 2.247.978,77 | -8,1 | -198.289,57 | 6,3 | 132.812,83 |
| 2012 8 | 2.115.165,94 | 29,1 | 476.742,74 | -34,5 | -1.115.118,22 |