| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 961.435,09 | 92,2 | 461.291,82 | ||
| 2013 8 | 500.143,27 | -54,5 | -598.357,67 | 465,7 | 411.725,21 |
| 2013 7 | 88.418,06 | -82,4 | -414.248,96 | -44,7 | -71.450,81 |
| 2013 6 | 159.868,87 | 36,3 | 42.538,24 | -72,3 | -416.795,44 |
| 2013 5 | 576.664,31 | 558,6 | 489.108,16 | -63,6 | -1.005.349,80 |
| 2013 4 | 1.582.014,11 | -60,9 | -2.464.444,55 | 169,9 | 995.802,34 |
| 2013 3 | 586.211,77 | -3,4 | -20.539,05 | -52,6 | -651.092,75 |
| 2013 2 | 1.237.304,52 | 1.378,8 | 1.153.633,12 | -3,1 | -39.456,44 |
| 2013 1 | 1.276.760,96 | 33,2 | 318.037,69 | 1.990,3 | 1.215.679,23 |
| 2012 12 | 61.081,73 | -51,4 | -64.539,76 | -3,6 | -2.298,95 |
| 2012 11 | 63.380,68 | -97,8 | -2.826.259,51 | 23,3 | 11.955,16 |
| 2012 10 | 51.425,52 | -96,4 | -1.394.162,48 | ||
| 2012 9 | 0,00 | ||||
| 2012 8 | 1.098.500,94 | -76,3 | -3.529.138,51 | 118,5 | 595.833,92 |