| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 787.197,22 | -2,9 | -23.514,15 | -33,1 | -389.424,95 |
| 2013 8 | 1.176.622,17 | 3,5 | 40.030,45 | -28,0 | -456.508,66 |
| 2013 7 | 1.633.130,83 | -18,0 | -359.493,18 | -61,8 | -2.639.532,58 |
| 2013 6 | 4.272.663,41 | -11,2 | -539.994,11 | 56,7 | 1.546.556,09 |
| 2013 5 | 2.726.107,32 | -40,8 | -1.879.438,16 | 148,7 | 1.630.043,49 |
| 2013 4 | 1.096.063,83 | 57,1 | 398.552,48 | 98,2 | 543.056,19 |
| 2013 3 | 553.007,64 | -27,7 | -211.681,07 | -2,8 | -15.716,38 |
| 2013 2 | 568.724,02 | -4,9 | -29.250,37 | 5,0 | 26.805,32 |
| 2013 1 | 541.918,70 | 2,9 | 15.043,99 | -50,1 | -543.197,02 |
| 2012 12 | 1.085.115,72 | 137,6 | 628.398,36 | 92,1 | 520.310,96 |
| 2012 11 | 564.804,76 | -11,6 | -73.832,17 | -44,0 | -444.092,52 |
| 2012 10 | 1.008.897,28 | 19,1 | 161.790,50 | 24,5 | 198.185,91 |
| 2012 9 | 810.711,37 | -12,6 | -116.647,27 | -28,7 | -325.880,35 |
| 2012 8 | 1.136.591,72 | -14,6 | -194.384,82 | -43,0 | -856.032,29 |