| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.782.822,43 | -14,8 | -309.297,35 | 58,4 | 656.993,55 |
| 2013 8 | 1.125.828,88 | -69,9 | -2.612.492,37 | -11,2 | -142.270,56 |
| 2013 7 | 1.268.099,44 | -27,3 | -477.180,18 | 1.250,0 | 1.174.169,03 |
| 2013 6 | 93.930,41 | 3.145,7 | 91.036,38 | -51,7 | -100.613,71 |
| 2013 5 | 194.544,12 | -81,0 | -829.444,52 | 32,6 | 47.873,12 |
| 2013 4 | 146.671,00 | -44,4 | -117.066,03 | 39,2 | 41.291,23 |
| 2013 3 | 105.379,77 | -88,7 | -829.613,16 | 85,3 | 48.513,12 |
| 2013 2 | 56.866,65 | -87,7 | -406.098,28 | -59,0 | -81.939,25 |
| 2013 1 | 138.805,90 | -55,9 | -175.562,35 | -27,1 | -51.614,37 |
| 2012 12 | 190.420,27 | 215.796,0 | 190.332,07 | -88,8 | -1.511.488,62 |
| 2012 11 | 1.701.908,89 | ||||
| 2012 10 | 0,00 | ||||
| 2012 9 | 2.092.119,78 | -44,0 | -1.646.201,47 | ||
| 2012 8 | 3.738.321,25 | 114,2 | 1.993.041,63 | ||