| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 368.915,10 | -30,1 | -158.535,76 | 4,9 | 17.255,84 |
| 2013 8 | 351.659,26 | -40,4 | -238.743,26 | -15,8 | -66.159,77 |
| 2013 7 | 417.819,03 | -26,2 | -148.139,02 | -32,3 | -199.338,43 |
| 2013 6 | 617.157,46 | 75,2 | 264.981,81 | 18,2 | 95.150,02 |
| 2013 5 | 522.007,44 | 11,0 | 51.600,83 | -33,2 | -259.629,64 |
| 2013 4 | 781.637,08 | 109,1 | 407.787,11 | 84,4 | 357.649,53 |
| 2013 3 | 423.987,55 | -65,6 | -809.103,71 | -39,6 | -277.551,51 |
| 2013 2 | 701.539,06 | -24,7 | -230.078,95 | -53,1 | -794.477,07 |
| 2013 1 | 1.496.016,13 | 98,7 | 743.239,52 | -56,3 | -1.929.795,85 |
| 2012 12 | 3.425.811,98 | 570,9 | 2.915.199,92 | 641,0 | 2.963.457,61 |
| 2012 11 | 462.354,37 | -55,0 | -565.466,95 | 2,6 | 11.621,62 |
| 2012 10 | 450.732,75 | -52,6 | -500.190,14 | -14,6 | -76.718,11 |
| 2012 9 | 527.450,86 | -45,2 | -435.030,60 | -10,7 | -62.951,66 |
| 2012 8 | 590.402,52 | 12,4 | 64.881,36 | 4,3 | 24.444,47 |