| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 961.865,38 | 15,8 | 130.966,67 | 2,6 | 24.731,15 |
| 2013 8 | 937.134,23 | 26,8 | 198.327,27 | -19,9 | -232.099,65 |
| 2013 7 | 1.169.233,88 | -18,0 | -255.827,16 | -67,3 | -2.402.431,25 |
| 2013 6 | 3.571.665,13 | 96,5 | 1.754.093,75 | 143,2 | 2.102.859,87 |
| 2013 5 | 1.468.805,26 | 5,4 | 75.027,31 | -22,5 | -425.245,97 |
| 2013 4 | 1.894.051,23 | 135,7 | 1.090.615,89 | 19,5 | 309.122,38 |
| 2013 3 | 1.584.928,85 | 75,5 | 681.831,21 | 88,9 | 745.704,20 |
| 2013 2 | 839.224,65 | -66,2 | -1.644.219,52 | 15,5 | 112.301,64 |
| 2013 1 | 726.923,01 | 30,6 | 170.508,54 | -80,7 | -3.046.432,57 |
| 2012 12 | 3.773.355,58 | 894,0 | 3.393.756,50 | 418,7 | 3.045.908,41 |
| 2012 11 | 727.447,17 | -0,1 | -611,81 | -49,8 | -720.876,29 |
| 2012 10 | 1.448.323,46 | 39,2 | 407.504,63 | 74,3 | 617.424,75 |
| 2012 9 | 830.898,71 | -34,2 | -431.043,01 | 12,5 | 92.091,75 |
| 2012 8 | 738.806,96 | 49,3 | 244.069,31 | -48,2 | -686.254,08 |