| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 782.368,94 | 450,8 | 640.329,58 | 445,7 | 638.995,02 |
| 2013 8 | 143.373,92 | 265,3 | 104.128,36 | -94,3 | -2.382.971,64 |
| 2013 7 | 2.526.345,56 | 3.342,6 | 2.452.960,67 | 821,1 | 2.252.079,37 |
| 2013 6 | 274.266,19 | 115,6 | 147.029,88 | -62,7 | -461.381,20 |
| 2013 5 | 735.647,39 | 284,2 | 544.167,75 | 258,3 | 530.351,02 |
| 2013 4 | 205.296,37 | 1.310,2 | 190.738,43 | -51,9 | -221.869,53 |
| 2013 3 | 427.165,90 | 1.252,1 | 395.572,87 | -36,4 | -244.426,08 |
| 2013 2 | 671.591,98 | 891,5 | 603.857,34 | ||
| 2013 1 | 0,00 | ||||
| 2012 12 | 97.133,69 | 23.076,2 | 96.714,58 | -98,9 | -8.768.159,99 |
| 2012 11 | 8.865.293,68 | 25.558,6 | 8.830.742,71 | 5.061,3 | 8.693.529,70 |
| 2012 10 | 171.763,98 | 1.110,9 | 157.579,52 | 20,9 | 29.724,62 |
| 2012 9 | 142.039,36 | 358,6 | 111.068,67 | 261,9 | 102.793,80 |
| 2012 8 | 39.245,56 | 14,3 | 4.917,79 | -46,5 | -34.139,33 |