| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 345.546,44 | 11,9 | 36.833,20 | -51,6 | -368.951,26 |
| 2013 8 | 714.497,70 | 30,6 | 167.356,42 | -30,5 | -314.072,32 |
| 2013 7 | 1.028.570,02 | 400,4 | 823.033,34 | -11,4 | -132.305,15 |
| 2013 6 | 1.160.875,17 | 35,0 | 301.066,90 | 2,3 | 25.752,18 |
| 2013 5 | 1.135.122,99 | 4,5 | 48.532,80 | 197,7 | 753.834,64 |
| 2013 4 | 381.288,35 | -7,4 | -30.261,98 | -49,0 | -366.396,94 |
| 2013 3 | 747.685,29 | 33,7 | 188.352,93 | 54,4 | 263.536,66 |
| 2013 2 | 484.148,63 | 9,0 | 39.954,18 | 12,3 | 52.865,26 |
| 2013 1 | 431.283,37 | -4,8 | -21.875,22 | -58,9 | -616.740,67 |
| 2012 12 | 1.048.024,04 | 130,5 | 593.285,20 | 1.757,6 | 991.605,66 |
| 2012 11 | 56.418,38 | -31,8 | -26.351,44 | -89,1 | -460.992,91 |
| 2012 10 | 517.411,29 | 114,6 | 276.343,00 | 67,6 | 208.698,05 |
| 2012 9 | 308.713,24 | 3,4 | 10.041,10 | -43,6 | -238.428,04 |
| 2012 8 | 547.141,28 | 59,6 | 204.366,34 | 166,2 | 341.604,60 |