| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 808.950,67 | -25,5 | -276.417,83 | 62,3 | 310.641,99 |
| 2013 8 | 498.308,68 | -59,1 | -719.131,69 | -63,3 | -858.368,44 |
| 2013 7 | 1.356.677,12 | -17,2 | -280.737,01 | 53,0 | 469.889,24 |
| 2013 6 | 886.787,88 | -34,3 | -462.102,51 | -35,8 | -493.381,80 |
| 2013 5 | 1.380.169,68 | 14,5 | 174.321,16 | 0,4 | 5.010,00 |
| 2013 4 | 1.375.159,68 | 19,1 | 220.211,71 | 2,8 | 37.868,12 |
| 2013 3 | 1.337.291,56 | -31,0 | -600.837,14 | 33,3 | 334.185,33 |
| 2013 2 | 1.003.106,23 | -27,5 | -381.193,32 | -7,7 | -83.104,04 |
| 2013 1 | 1.086.210,27 | -31,9 | -509.201,02 | 1,8 | 18.730,82 |
| 2012 12 | 1.067.479,45 | -10,9 | -130.431,20 | -28,1 | -416.068,35 |
| 2012 11 | 1.483.547,80 | 4,4 | 62.390,13 | -21,8 | -412.390,57 |
| 2012 10 | 1.895.938,37 | 22,7 | 350.729,97 | 74,7 | 810.569,87 |
| 2012 9 | 1.085.368,50 | -25,0 | -361.410,79 | -10,9 | -132.071,87 |
| 2012 8 | 1.217.440,37 | 40,0 | 347.742,24 | -25,7 | -419.973,76 |