| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.155.108,65 | 2.213,6 | 4.932.286,74 | 2.767,3 | 4.975.320,81 |
| 2013 8 | 179.787,84 | 9,6 | 15.754,04 | -17,8 | -38.989,33 |
| 2013 7 | 218.777,17 | -48,1 | -202.807,58 | -85,1 | -1.249.716,20 |
| 2013 6 | 1.468.493,37 | 369,7 | 1.155.831,04 | -30,9 | -657.790,90 |
| 2013 5 | 2.126.284,27 | 456,5 | 1.744.192,85 | 2.500,8 | 2.044.527,81 |
| 2013 4 | 81.756,46 | -89,8 | -723.099,08 | -73,0 | -221.513,37 |
| 2013 3 | 303.269,83 | -35,1 | -163.661,18 | -4,7 | -15.064,27 |
| 2013 2 | 318.334,10 | -52,9 | -356.860,56 | 102,1 | 160.781,71 |
| 2013 1 | 157.552,39 | -45,8 | -133.225,28 | 63,4 | 61.123,57 |
| 2012 12 | 96.428,82 | -56,4 | -124.511,66 | -56,5 | -125.128,74 |
| 2012 11 | 221.557,56 | -21,1 | -59.085,30 | -33,0 | -109.083,49 |
| 2012 10 | 330.641,05 | 20,7 | 56.585,85 | 48,4 | 107.819,14 |
| 2012 9 | 222.821,91 | -27,6 | -85.105,92 | 35,8 | 58.788,11 |
| 2012 8 | 164.033,80 | 81,1 | 73.440,81 | -61,1 | -257.550,95 |