| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.292.624,95 | 3.918,0 | 1.260.453,90 | -68,1 | -2.754.407,70 |
| 2013 8 | 4.047.032,65 | 3.644,5 | 3.938.954,11 | 811,7 | 3.603.131,71 |
| 2013 7 | 443.900,94 | 297,5 | 332.216,85 | -29,1 | -182.133,08 |
| 2013 6 | 626.034,02 | 294,0 | 467.142,23 | -16,8 | -126.545,60 |
| 2013 5 | 752.579,62 | 652,0 | 652.495,25 | 37,4 | 204.890,36 |
| 2013 4 | 547.689,26 | 535,7 | 461.539,23 | -13,3 | -83.937,70 |
| 2013 3 | 631.626,96 | 1.247,3 | 584.745,36 | -37,3 | -376.067,23 |
| 2013 2 | 1.007.694,19 | 495,4 | 838.445,83 | 39,7 | 286.232,73 |
| 2013 1 | 721.461,46 | 923,8 | 650.994,62 | 632,1 | 622.913,18 |
| 2012 12 | 98.548,28 | 52,2 | 33.796,36 | 46,1 | 31.081,30 |
| 2012 11 | 67.466,98 | -23,7 | -20.995,28 | -32,4 | -32.293,97 |
| 2012 10 | 99.760,95 | 27,5 | 21.526,67 | 210,1 | 67.589,90 |
| 2012 9 | 32.171,05 | -18,4 | -7.249,70 | -70,2 | -75.907,49 |
| 2012 8 | 108.078,54 | 312,2 | 81.857,18 | -3,2 | -3.605,55 |