| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.992.611,72 | -17,2 | -413.443,17 | 48,1 | 646.877,75 |
| 2013 8 | 1.345.733,97 | -39,5 | -876.763,98 | -61,1 | -2.113.565,04 |
| 2013 7 | 3.459.299,01 | 41,9 | 1.020.659,11 | 113,6 | 1.840.017,32 |
| 2013 6 | 1.619.281,69 | -56,9 | -2.138.161,40 | -22,6 | -471.349,43 |
| 2013 5 | 2.090.631,12 | -38,5 | -1.306.094,57 | 11,0 | 207.034,56 |
| 2013 4 | 1.883.596,56 | -30,7 | -834.307,66 | -18,1 | -415.408,56 |
| 2013 3 | 2.299.005,12 | -4,2 | -100.925,41 | -34,1 | -1.189.347,42 |
| 2013 2 | 3.488.352,54 | -14,6 | -597.907,54 | 72,4 | 1.464.480,31 |
| 2013 1 | 2.023.872,23 | -11,8 | -271.377,85 | 7,2 | 135.492,34 |
| 2012 12 | 1.888.379,89 | -57,9 | -2.601.555,62 | -15,0 | -333.931,76 |
| 2012 11 | 2.222.311,65 | -8,6 | -208.376,24 | -38,3 | -1.377.906,10 |
| 2012 10 | 3.600.217,75 | -2,4 | -88.684,86 | 49,6 | 1.194.162,86 |
| 2012 9 | 2.406.054,89 | 3,3 | 76.557,67 | 8,3 | 183.556,94 |
| 2012 8 | 2.222.497,95 | 30,9 | 524.035,95 | -8,9 | -216.141,95 |