| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.009.580,31 | -22,4 | -579.073,88 | -35,4 | -1.098.819,87 |
| 2013 8 | 3.108.400,18 | -6,7 | -222.451,31 | -30,2 | -1.345.465,20 |
| 2013 7 | 4.453.865,38 | 58,7 | 1.647.383,83 | 79,3 | 1.970.017,06 |
| 2013 6 | 2.483.848,32 | 3,3 | 78.551,80 | -9,8 | -271.000,71 |
| 2013 5 | 2.754.849,03 | -14,2 | -456.863,87 | 14,4 | 346.488,60 |
| 2013 4 | 2.408.360,43 | -21,8 | -671.833,83 | -9,3 | -246.298,12 |
| 2013 3 | 2.654.658,55 | -16,5 | -523.075,53 | 14,6 | 338.862,34 |
| 2013 2 | 2.315.796,21 | -13,4 | -358.687,97 | -8,9 | -227.106,57 |
| 2013 1 | 2.542.902,78 | 24,2 | 495.239,60 | -14,5 | -432.177,74 |
| 2012 12 | 2.975.080,52 | -2,9 | -89.582,62 | -9,5 | -311.556,39 |
| 2012 11 | 3.286.636,91 | 12,9 | 376.568,21 | 3,3 | 103.828,40 |
| 2012 10 | 3.182.808,51 | -22,6 | -930.997,00 | 23,0 | 594.154,32 |
| 2012 9 | 2.588.654,19 | -20,1 | -651.868,82 | -22,3 | -742.197,30 |
| 2012 8 | 3.330.851,49 | 27,3 | 714.286,89 | 18,7 | 524.369,94 |