| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 803.670,14 | -45,0 | -658.037,20 | -70,5 | -1.917.119,19 |
| 2013 8 | 2.720.789,33 | 1.032,1 | 2.480.461,31 | 1.015,3 | 2.476.833,95 |
| 2013 7 | 243.955,38 | 30,2 | 56.556,03 | -32,2 | -115.825,86 |
| 2013 6 | 359.781,24 | 34,5 | 92.316,87 | -17,8 | -77.924,01 |
| 2013 5 | 437.705,25 | 92,2 | 210.017,59 | 74,2 | 186.420,20 |
| 2013 4 | 251.285,05 | 29,9 | 57.782,24 | 188,7 | 164.256,15 |
| 2013 3 | 87.028,90 | -76,1 | -276.727,91 | -91,2 | -899.815,66 |
| 2013 2 | 986.844,56 | 375,6 | 779.358,70 | 1.449,0 | 923.136,92 |
| 2013 1 | 63.707,64 | 68,2 | 25.836,64 | -80,1 | -256.734,34 |
| 2012 12 | 320.441,98 | -34,7 | -170.483,39 | 0,9 | 2.698,67 |
| 2012 11 | 317.743,31 | 15,6 | 42.975,66 | 121,9 | 174.527,14 |
| 2012 10 | 143.216,17 | 117,0 | 77.230,50 | -90,2 | -1.318.491,17 |
| 2012 9 | 1.461.707,34 | 656,1 | 1.268.394,07 | 508,2 | 1.221.379,32 |
| 2012 8 | 240.328,02 | 7,5 | 16.751,49 | 28,2 | 52.928,67 |