| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 575.826,75 | -17,1 | -118.382,12 | -66,5 | -1.145.312,57 |
| 2013 8 | 1.721.139,32 | 241,1 | 1.216.497,35 | 72,3 | 722.159,19 |
| 2013 7 | 998.980,13 | 4,6 | 44.235,71 | -3,7 | -38.247,10 |
| 2013 6 | 1.037.227,23 | -36,0 | -582.328,59 | 66,6 | 414.439,73 |
| 2013 5 | 622.787,50 | -53,7 | -722.592,56 | -61,1 | -977.880,85 |
| 2013 4 | 1.600.668,35 | -29,6 | -671.911,89 | -4,0 | -66.728,36 |
| 2013 3 | 1.667.396,71 | -61,4 | -2.654.154,02 | -11,2 | -209.382,42 |
| 2013 2 | 1.876.779,13 | 16,8 | 269.389,69 | 72,9 | 791.036,26 |
| 2013 1 | 1.085.742,87 | 33,1 | 270.113,40 | 140,0 | 633.403,40 |
| 2012 12 | 452.339,47 | -84,7 | -2.502.372,27 | -7,4 | -36.303,47 |
| 2012 11 | 488.642,94 | -88,9 | -3.900.727,80 | -45,3 | -404.533,17 |
| 2012 10 | 893.176,11 | -75,0 | -2.671.923,16 | 28,7 | 198.967,24 |
| 2012 9 | 694.208,87 | -50,5 | -708.399,14 | 37,6 | 189.566,90 |
| 2012 8 | 504.641,97 | -89,0 | -4.090.158,82 | -47,1 | -450.102,45 |