| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 603.682,11 | -43,8 | -470.806,04 | 58,5 | 222.695,18 |
| 2013 8 | 380.986,93 | -48,6 | -360.242,36 | -85,4 | -2.219.671,50 |
| 2013 7 | 2.600.658,43 | 77,6 | 1.136.160,30 | 5,1 | 125.481,75 |
| 2013 6 | 2.475.176,68 | 42,5 | 737.590,01 | 8,8 | 199.582,08 |
| 2013 5 | 2.275.594,60 | 29,7 | 520.919,21 | -4,4 | -105.081,97 |
| 2013 4 | 2.380.676,57 | 11,4 | 243.007,79 | -31,3 | -1.085.688,76 |
| 2013 3 | 3.466.365,33 | 89,6 | 1.637.788,50 | 116,4 | 1.864.241,62 |
| 2013 2 | 1.602.123,71 | -34,7 | -852.537,60 | 92,3 | 769.097,61 |
| 2013 1 | 833.026,10 | 28,9 | 186.628,26 | -58,6 | -1.177.824,08 |
| 2012 12 | 2.010.850,18 | -2,2 | -45.245,42 | -38,7 | -1.270.651,30 |
| 2012 11 | 3.281.501,48 | 65,6 | 1.299.561,47 | 153,0 | 1.984.691,72 |
| 2012 10 | 1.296.809,76 | 7,2 | 87.291,62 | 20,7 | 222.321,61 |
| 2012 9 | 1.074.488,15 | 84,1 | 490.982,99 | 45,0 | 333.258,86 |
| 2012 8 | 741.229,29 | -12,8 | -108.975,56 | -49,4 | -723.268,84 |