| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 360.689,95 | -11,6 | -47.324,88 | -24,1 | -114.737,53 |
| 2013 8 | 475.427,48 | 2,1 | 9.735,98 | 4,9 | 21.989,65 |
| 2013 7 | 453.437,83 | -20,3 | -115.136,64 | -39,0 | -290.305,64 |
| 2013 6 | 743.743,47 | 72,6 | 312.924,40 | -49,0 | -714.706,96 |
| 2013 5 | 1.458.450,43 | 444,8 | 1.190.756,95 | -20,6 | -377.932,80 |
| 2013 4 | 1.836.383,23 | 586,1 | 1.568.741,40 | -57,6 | -2.490.056,79 |
| 2013 3 | 4.326.440,02 | 1.282,3 | 4.013.449,45 | 104,4 | 2.209.692,06 |
| 2013 2 | 2.116.747,96 | 324,0 | 1.617.481,94 | 68,9 | 863.674,13 |
| 2013 1 | 1.253.073,83 | 163,1 | 776.868,80 | 314,1 | 950.470,15 |
| 2012 12 | 302.603,68 | -63,8 | -534.032,72 | 40,5 | 87.235,43 |
| 2012 11 | 215.368,25 | -20,6 | -55.994,27 | -62,5 | -358.662,14 |
| 2012 10 | 574.030,39 | 39,9 | 163.747,42 | 40,7 | 166.015,56 |
| 2012 9 | 408.014,83 | -14,3 | -68.298,12 | -12,4 | -57.676,67 |
| 2012 8 | 465.691,50 | -20,1 | -117.416,01 | -18,1 | -102.882,97 |