| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 776.821,88 | -17,4 | -164.051,95 | 31,5 | 185.895,89 |
| 2013 8 | 590.925,99 | 35,1 | 153.568,48 | -41,0 | -410.693,52 |
| 2013 7 | 1.001.619,51 | 11,9 | 106.390,39 | 9,4 | 85.851,74 |
| 2013 6 | 915.767,77 | -6,9 | -68.053,26 | -19,3 | -219.371,93 |
| 2013 5 | 1.135.139,70 | 30,8 | 267.184,58 | -14,7 | -195.189,81 |
| 2013 4 | 1.330.329,51 | 73,8 | 564.762,01 | 74,6 | 568.551,45 |
| 2013 3 | 761.778,06 | -13,5 | -118.373,34 | -17,2 | -158.041,39 |
| 2013 2 | 919.819,45 | 34,9 | 237.800,55 | 16,8 | 131.985,18 |
| 2013 1 | 787.834,27 | 19,2 | 127.124,39 | 10,6 | 75.652,33 |
| 2012 12 | 712.181,94 | 76,0 | 307.616,47 | -33,4 | -357.531,25 |
| 2012 11 | 1.069.713,19 | 98,9 | 531.984,50 | 25,0 | 213.863,15 |
| 2012 10 | 855.850,04 | 98,5 | 424.658,62 | -9,0 | -85.023,79 |
| 2012 9 | 940.873,83 | 198,2 | 625.334,08 | 115,1 | 503.516,32 |
| 2012 8 | 437.357,51 | 8,1 | 32.883,15 | -51,2 | -457.871,61 |