| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 71.851,99 | -92,4 | -871.996,49 | -85,3 | -416.003,90 |
| 2013 8 | 487.855,89 | 305,8 | 367.622,61 | -12,4 | -68.820,52 |
| 2013 7 | 556.676,41 | 396,3 | 444.506,68 | -41,3 | -392.146,14 |
| 2013 6 | 948.822,55 | 146,3 | 563.602,88 | -43,7 | -737.078,93 |
| 2013 5 | 1.685.901,48 | 206,4 | 1.135.634,44 | -27,9 | -653.178,35 |
| 2013 4 | 2.339.079,83 | 577,2 | 1.993.690,05 | 27,5 | 505.037,56 |
| 2013 3 | 1.834.042,27 | 354,2 | 1.430.281,53 | 31,8 | 442.019,78 |
| 2013 2 | 1.392.022,49 | 7,1 | 91.949,44 | -69,9 | -3.239.546,90 |
| 2013 1 | 4.631.569,39 | 1.978,4 | 4.408.731,15 | 200,7 | 3.091.474,99 |
| 2012 12 | 1.540.094,40 | 103,4 | 782.811,41 | 53,8 | 538.790,81 |
| 2012 11 | 1.001.303,59 | 322,7 | 764.420,87 | 168,1 | 627.799,43 |
| 2012 10 | 373.504,16 | 29,8 | 85.747,83 | -60,4 | -570.344,32 |
| 2012 9 | 943.848,48 | 424,7 | 763.961,73 | 685,0 | 823.615,20 |
| 2012 8 | 120.233,28 | 1,8 | 2.153,50 | 7,2 | 8.063,55 |