| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.068.763,77 | -45,9 | -905.189,08 | 9,6 | 93.447,57 |
| 2013 8 | 975.316,20 | -15,8 | -183.586,62 | -45,3 | -807.057,21 |
| 2013 7 | 1.782.373,41 | 55,0 | 632.669,91 | 94,2 | 864.512,51 |
| 2013 6 | 917.860,90 | -45,2 | -755.918,57 | -22,0 | -259.417,24 |
| 2013 5 | 1.177.278,14 | 11,4 | 120.806,45 | 11,7 | 123.173,25 |
| 2013 4 | 1.054.104,89 | -11,4 | -135.718,66 | 13,0 | 120.866,81 |
| 2013 3 | 933.238,08 | -25,5 | -319.017,88 | -4,9 | -48.225,49 |
| 2013 2 | 981.463,57 | 30,7 | 230.407,57 | -18,8 | -227.551,01 |
| 2013 1 | 1.209.014,58 | 13,4 | 143.012,61 | -18,4 | -271.983,72 |
| 2012 12 | 1.480.998,30 | -13,7 | -234.446,81 | 11,9 | 156.931,77 |
| 2012 11 | 1.324.066,53 | -15,9 | -249.732,57 | 9,6 | 115.987,05 |
| 2012 10 | 1.208.079,48 | -35,2 | -657.181,17 | -38,8 | -765.873,37 |
| 2012 9 | 1.973.952,85 | -0,9 | -17.879,02 | 70,3 | 815.050,03 |
| 2012 8 | 1.158.902,82 | -38,4 | -722.989,73 | 0,8 | 9.199,32 |