| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 514.587,29 | -77,0 | -1.726.554,24 | -42,3 | -377.694,40 |
| 2013 8 | 892.281,69 | -23,3 | -270.307,43 | 217,8 | 611.485,44 |
| 2013 7 | 280.796,25 | -74,4 | -816.046,01 | -28,5 | -111.905,73 |
| 2013 6 | 392.701,98 | -67,3 | -806.732,44 | -60,5 | -602.132,05 |
| 2013 5 | 994.834,03 | 10,4 | 94.075,50 | 108,6 | 517.939,70 |
| 2013 4 | 476.894,33 | -48,2 | -443.472,28 | 10,1 | 43.862,69 |
| 2013 3 | 433.031,64 | -60,6 | -664.774,52 | -47,9 | -398.638,21 |
| 2013 2 | 831.669,85 | 14,4 | 104.839,29 | 104,7 | 425.321,05 |
| 2013 1 | 406.348,80 | -25,9 | -142.277,56 | -55,6 | -508.095,76 |
| 2012 12 | 914.444,56 | 361,1 | 716.106,06 | 24,7 | 181.380,06 |
| 2012 11 | 733.064,50 | 83,9 | 334.519,68 | -33,2 | -363.523,63 |
| 2012 10 | 1.096.588,13 | 1,8 | 19.120,81 | -51,1 | -1.144.553,40 |
| 2012 9 | 2.241.141,53 | 67,3 | 901.255,45 | 92,8 | 1.078.552,41 |
| 2012 8 | 1.162.589,12 | -7,8 | -97.713,40 | 6,0 | 65.746,86 |