| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.049.239,70 | -42,9 | -789.187,43 | 25,9 | 215.509,93 |
| 2013 8 | 833.729,77 | 3.153,7 | 808.105,99 | -57,6 | -1.134.063,80 |
| 2013 7 | 1.967.793,57 | 14,0 | 240.873,39 | -15,5 | -360.881,21 |
| 2013 6 | 2.328.674,78 | 26,0 | 481.130,82 | 24,9 | 464.273,29 |
| 2013 5 | 1.864.401,49 | -2,0 | -38.371,90 | 12,1 | 201.748,90 |
| 2013 4 | 1.662.652,59 | -13,0 | -248.015,74 | 0,0 | 622,75 |
| 2013 3 | 1.662.029,84 | 4,3 | 68.390,74 | -2,0 | -34.196,77 |
| 2013 2 | 1.696.226,61 | 5,1 | 81.468,30 | -36,3 | -965.186,33 |
| 2013 1 | 2.661.412,94 | 31,2 | 632.951,74 | 333,0 | 2.046.746,82 |
| 2012 12 | 614.666,12 | -63,5 | -1.071.427,37 | -67,5 | -1.275.400,13 |
| 2012 11 | 1.890.066,25 | 36,7 | 507.034,57 | -46,6 | -1.651.977,01 |
| 2012 10 | 3.542.043,26 | 92,1 | 1.698.003,91 | 92,7 | 1.703.616,13 |
| 2012 9 | 1.838.427,13 | -16,2 | -354.362,03 | 7.074,7 | 1.812.803,35 |
| 2012 8 | 25.623,78 | -96,0 | -610.679,85 | -98,5 | -1.701.296,40 |