| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 751.372,33 | -24,3 | -241.655,06 | -9,2 | -76.005,42 |
| 2013 8 | 827.377,75 | 1.012,4 | 752.999,56 | -84,6 | -4.542.277,25 |
| 2013 7 | 5.369.655,00 | 1.176,8 | 4.949.109,70 | 457,8 | 4.406.992,90 |
| 2013 6 | 962.662,10 | 58,9 | 356.670,35 | 47,7 | 310.783,73 |
| 2013 5 | 651.878,37 | 5.187,5 | 639.549,62 | -63,0 | -1.112.001,86 |
| 2013 4 | 1.763.880,23 | 315,2 | 1.339.086,59 | 585,1 | 1.506.409,38 |
| 2013 3 | 257.470,85 | 476,6 | 212.820,18 | -82,6 | -1.221.931,45 |
| 2013 2 | 1.479.402,30 | 1.108,7 | 1.357.003,75 | 4.936,7 | 1.450.029,68 |
| 2013 1 | 29.372,62 | -5,5 | -1.712,75 | -94,0 | -459.330,29 |
| 2012 12 | 488.702,91 | 109,4 | 255.277,79 | -12,1 | -67.271,01 |
| 2012 11 | 555.973,92 | 5,5 | 29.185,65 | 83,0 | 252.106,22 |
| 2012 10 | 303.867,70 | 114,1 | 161.948,06 | -69,4 | -689.159,69 |
| 2012 9 | 993.027,39 | 4.928,7 | 973.280,21 | 1.235,1 | 918.649,20 |
| 2012 8 | 74.378,19 | 228,1 | 51.707,59 | -82,3 | -346.167,11 |