| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 614.848,84 | -38,8 | -390.404,78 | 10,0 | 55.839,47 |
| 2013 8 | 559.009,37 | -41,0 | -388.040,83 | -7,0 | -42.043,05 |
| 2013 7 | 601.052,42 | -50,7 | -617.229,70 | -43,5 | -462.537,97 |
| 2013 6 | 1.063.590,39 | 1,4 | 14.277,91 | 7,1 | 70.664,55 |
| 2013 5 | 992.925,84 | -21,6 | -274.064,31 | -22,3 | -284.333,29 |
| 2013 4 | 1.277.259,13 | 18,8 | 202.448,75 | -6,6 | -89.795,55 |
| 2013 3 | 1.367.054,68 | 13,0 | 157.047,91 | 6,8 | 87.562,05 |
| 2013 2 | 1.279.492,63 | 15,5 | 172.042,83 | -6,4 | -87.724,63 |
| 2013 1 | 1.367.217,26 | 24,7 | 270.906,99 | 112,3 | 723.060,89 |
| 2012 12 | 644.156,37 | -30,0 | -276.032,57 | -55,9 | -817.885,95 |
| 2012 11 | 1.462.042,32 | 29,8 | 335.236,44 | -8,6 | -138.036,69 |
| 2012 10 | 1.600.079,01 | 26,7 | 336.810,26 | 59,2 | 594.825,39 |
| 2012 9 | 1.005.253,62 | -7,2 | -77.766,97 | 6,2 | 58.203,42 |
| 2012 8 | 947.050,20 | -4,9 | -48.550,58 | -22,3 | -271.231,92 |