| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.384.672,66 | -17,4 | -292.296,16 | -13,9 | -224.224,57 |
| 2013 8 | 1.608.897,23 | 396,1 | 1.284.590,10 | 128,9 | 905.877,26 |
| 2013 7 | 703.019,97 | 190,2 | 460.724,61 | -42,6 | -522.230,46 |
| 2013 6 | 1.225.250,43 | -69,7 | -2.817.234,17 | -55,1 | -1.501.955,31 |
| 2013 5 | 2.727.205,74 | -29,5 | -1.140.603,67 | 25,0 | 545.160,62 |
| 2013 4 | 2.182.045,12 | -47,4 | -1.968.002,08 | -35,3 | -1.191.920,90 |
| 2013 3 | 3.373.966,02 | 18,0 | 515.065,63 | 55,8 | 1.209.008,15 |
| 2013 2 | 2.164.957,87 | -52,7 | -2.412.242,78 | -45,1 | -1.780.620,76 |
| 2013 1 | 3.945.578,63 | -21,0 | -1.046.545,64 | 0,4 | 17.110,95 |
| 2012 12 | 3.928.467,68 | -11,8 | -524.751,16 | -10,1 | -441.188,95 |
| 2012 11 | 4.369.656,63 | -33,6 | -2.213.108,52 | -8,5 | -403.278,72 |
| 2012 10 | 4.772.935,35 | 43,5 | 1.447.517,19 | 184,6 | 3.095.966,53 |
| 2012 9 | 1.676.968,82 | -71,6 | -4.223.595,75 | 417,1 | 1.352.661,69 |
| 2012 8 | 324.307,13 | -93,3 | -4.498.742,88 | 33,9 | 82.011,77 |