| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.915,34 | -94,1 | -190.271,46 | -98,8 | -965.252,04 |
| 2013 8 | 977.167,38 | -11,9 | -132.254,93 | 256,1 | 702.735,51 |
| 2013 7 | 274.431,87 | -86,0 | -1.688.925,68 | -72,0 | -705.509,08 |
| 2013 6 | 979.940,95 | 496,1 | 815.554,18 | 262,6 | 709.685,54 |
| 2013 5 | 270.255,41 | -74,4 | -783.291,35 | -72,5 | -713.218,59 |
| 2013 4 | 983.474,00 | 1.232,6 | 909.674,00 | 26.405,6 | 979.763,56 |
| 2013 3 | 3.710,44 | -98,5 | -247.002,30 | -80,7 | -15.472,56 |
| 2013 2 | 19.183,00 | 34.778,2 | 19.128,00 | -99,0 | -1.960.398,22 |
| 2013 1 | 1.979.581,22 | 1,4 | 27.335,22 | 18.998,6 | 1.969.216,17 |
| 2012 12 | 10.365,05 | -99,2 | -1.300.724,15 | ||
| 2012 11 | 1.311.089,20 | 256.022,1 | 1.310.577,30 | 66,3 | 522.495,50 |
| 2012 10 | 788.593,70 | 290,0 | 586.406,90 | ||
| 2012 9 | 202.186,80 | 2.893,4 | 195.432,40 | -81,8 | -907.235,51 |
| 2012 8 | 1.109.422,31 | -43,5 | -853.935,24 | ||