| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.309.912,13 | 26,4 | 273.552,65 | 64,3 | 512.585,69 |
| 2013 8 | 797.326,44 | -53,3 | -909.294,35 | 81,6 | 358.145,21 |
| 2013 7 | 439.181,23 | -88,1 | -3.257.647,09 | -19,3 | -105.067,13 |
| 2013 6 | 544.248,36 | -42,0 | -393.758,44 | -38,6 | -342.740,45 |
| 2013 5 | 886.988,81 | -20,4 | -227.907,42 | 35,3 | 231.621,89 |
| 2013 4 | 655.366,92 | -45,1 | -537.816,43 | 23,6 | 125.016,83 |
| 2013 3 | 530.350,09 | -58,2 | -738.966,74 | 81,6 | 238.240,28 |
| 2013 2 | 292.109,81 | -56,7 | -382.184,75 | -74,9 | -873.273,43 |
| 2013 1 | 1.165.383,24 | 88,0 | 545.465,86 | 73,8 | 494.772,55 |
| 2012 12 | 670.610,69 | 57,4 | 244.612,82 | 10,9 | 65.873,70 |
| 2012 11 | 604.736,99 | -27,2 | -226.232,56 | -26,4 | -216.961,92 |
| 2012 10 | 821.698,91 | -26,8 | -300.031,09 | -20,7 | -214.660,57 |
| 2012 9 | 1.036.359,48 | 281,4 | 764.664,47 | -39,3 | -670.261,31 |
| 2012 8 | 1.706.620,79 | 150,3 | 1.024.684,62 | -53,8 | -1.990.207,53 |