| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 405.712,36 | -9,8 | -44.085,43 | -71,4 | -1.010.175,83 |
| 2013 8 | 1.415.888,19 | 12,0 | 151.462,86 | 35,2 | 368.558,32 |
| 2013 7 | 1.047.329,87 | -48,9 | -1.004.003,18 | 198,0 | 695.841,95 |
| 2013 6 | 351.487,92 | -55,3 | -434.041,03 | -75,4 | -1.076.910,33 |
| 2013 5 | 1.428.398,25 | 124,3 | 791.520,97 | -22,1 | -405.652,46 |
| 2013 4 | 1.834.050,71 | 136,9 | 1.059.714,58 | 22,2 | 333.180,52 |
| 2013 3 | 1.500.870,19 | 161,8 | 927.628,93 | -3,8 | -59.968,78 |
| 2013 2 | 1.560.838,97 | 87,6 | 728.717,76 | 35,3 | 407.069,90 |
| 2013 1 | 1.153.769,07 | 30,1 | 266.931,92 | 80,5 | 514.535,63 |
| 2012 12 | 639.233,44 | -52,2 | -699.038,12 | 13,1 | 73.950,77 |
| 2012 11 | 565.282,67 | 10,8 | 54.981,26 | -75,0 | -1.698.494,90 |
| 2012 10 | 2.263.777,57 | 420,0 | 1.828.461,76 | 403,3 | 1.813.979,78 |
| 2012 9 | 449.797,79 | 16,1 | 62.463,46 | -64,4 | -814.627,54 |
| 2012 8 | 1.264.425,33 | 594,3 | 1.082.298,78 | -38,4 | -786.907,72 |