| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.194.155,30 | 113,5 | 634.795,31 | -31,6 | -551.351,16 |
| 2013 8 | 1.745.506,46 | 101,4 | 878.909,05 | -79,4 | -6.708.705,44 |
| 2013 7 | 8.454.211,90 | 10,2 | 780.764,34 | 162,1 | 5.228.408,68 |
| 2013 6 | 3.225.803,22 | -18,4 | -726.167,16 | 138,1 | 1.870.820,71 |
| 2013 5 | 1.354.982,51 | -23,6 | -418.605,27 | 74,3 | 577.759,77 |
| 2013 4 | 777.222,74 | -25,7 | -268.096,20 | -61,0 | -1.215.813,82 |
| 2013 3 | 1.993.036,56 | 21,4 | 351.526,98 | 356,5 | 1.556.448,24 |
| 2013 2 | 436.588,32 | -14,3 | -72.781,05 | -24,9 | -144.985,05 |
| 2013 1 | 581.573,37 | 11,3 | 58.827,68 | 29,9 | 133.866,96 |
| 2012 12 | 447.706,41 | 7,6 | 31.762,36 | -41,4 | -316.276,45 |
| 2012 11 | 763.982,86 | 33,0 | 189.502,73 | -41,6 | -543.657,49 |
| 2012 10 | 1.307.640,35 | -43,9 | -1.024.976,45 | 133,8 | 748.280,36 |
| 2012 9 | 559.359,99 | -16,9 | -113.371,43 | -35,5 | -307.237,42 |
| 2012 8 | 866.597,41 | 84,5 | 396.843,30 | -88,7 | -6.806.850,15 |