| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 499.232,46 | -82,5 | -2.356.090,16 | -71,1 | -1.226.284,03 |
| 2013 8 | 1.725.516,49 | -13,0 | -258.167,97 | 54,4 | 608.041,13 |
| 2013 7 | 1.117.475,36 | -43,9 | -875.066,60 | -50,8 | -1.153.017,86 |
| 2013 6 | 2.270.493,22 | -13,6 | -356.872,77 | 17,7 | 341.774,49 |
| 2013 5 | 1.928.718,73 | -0,8 | -16.203,71 | 7,0 | 126.144,98 |
| 2013 4 | 1.802.573,75 | -30,1 | -775.586,24 | 194,8 | 1.191.145,70 |
| 2013 3 | 611.428,05 | -85,5 | -3.598.105,28 | -53,8 | -713.192,26 |
| 2013 2 | 1.324.620,31 | -50,2 | -1.336.015,39 | 22,2 | 240.757,94 |
| 2013 1 | 1.083.862,37 | -63,8 | -1.905.751,87 | -12,5 | -154.472,95 |
| 2012 12 | 1.238.335,32 | -48,2 | -1.153.272,77 | -53,3 | -1.410.555,19 |
| 2012 11 | 2.648.890,51 | -25,2 | -890.053,15 | 17,3 | 390.341,67 |
| 2012 10 | 2.258.548,84 | 3,9 | 84.008,18 | -20,9 | -596.773,78 |
| 2012 9 | 2.855.322,62 | 82,0 | 1.286.083,71 | 43,9 | 871.638,16 |
| 2012 8 | 1.983.684,46 | 123,0 | 1.094.194,39 | -0,4 | -8.857,50 |