| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 945.251,95 | -44,3 | -752.998,73 | -40,8 | -652.180,37 |
| 2013 8 | 1.597.432,32 | -20,9 | -422.820,22 | -16,5 | -314.599,41 |
| 2013 7 | 1.912.031,73 | 5,4 | 98.328,84 | 39,3 | 539.088,90 |
| 2013 6 | 1.372.942,83 | -26,9 | -505.627,45 | -12,8 | -201.542,20 |
| 2013 5 | 1.574.485,03 | -12,2 | -218.764,85 | -6,7 | -112.239,62 |
| 2013 4 | 1.686.724,65 | 36,8 | 453.858,66 | 17,8 | 254.336,18 |
| 2013 3 | 1.432.388,47 | -16,8 | -290.150,00 | -10,1 | -161.102,31 |
| 2013 2 | 1.593.490,78 | -36,6 | -919.393,48 | 11,3 | 161.100,89 |
| 2013 1 | 1.432.389,89 | -22,7 | -420.146,89 | 18,7 | 225.120,73 |
| 2012 12 | 1.207.269,16 | -8,4 | -110.987,03 | -41,4 | -854.009,43 |
| 2012 11 | 2.061.278,59 | 81,2 | 923.635,75 | 55,5 | 735.449,38 |
| 2012 10 | 1.325.829,21 | -49,0 | -1.273.852,56 | -21,9 | -372.421,47 |
| 2012 9 | 1.698.250,68 | -49,3 | -1.647.903,65 | -15,9 | -322.001,86 |
| 2012 8 | 2.020.252,54 | 10,9 | 197.840,49 | 11,4 | 206.549,65 |