| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 505.122,33 | -33,1 | -249.903,51 | -8,5 | -46.762,26 |
| 2013 8 | 551.884,59 | -29,4 | -229.404,60 | -41,5 | -391.930,34 |
| 2013 7 | 943.814,93 | 33,8 | 238.598,09 | 72,1 | 395.229,52 |
| 2013 6 | 548.585,41 | -67,0 | -1.115.568,58 | -31,9 | -256.667,74 |
| 2013 5 | 805.253,15 | -13,1 | -121.031,26 | -28,5 | -320.489,59 |
| 2013 4 | 1.125.742,74 | 22,1 | 203.605,41 | 34,0 | 285.522,08 |
| 2013 3 | 840.220,66 | -36,9 | -490.563,15 | -30,9 | -375.035,35 |
| 2013 2 | 1.215.256,01 | 13,4 | 143.473,19 | 66,8 | 486.561,46 |
| 2013 1 | 728.694,55 | -32,1 | -343.643,98 | 4,5 | 31.146,16 |
| 2012 12 | 697.548,39 | -21,0 | -184.861,08 | -29,6 | -293.123,37 |
| 2012 11 | 990.671,76 | 44,7 | 305.933,64 | -2,3 | -23.422,56 |
| 2012 10 | 1.014.094,32 | -3,1 | -32.882,37 | 34,3 | 259.068,48 |
| 2012 9 | 755.025,84 | -68,4 | -1.636.440,88 | -3,4 | -26.263,35 |
| 2012 8 | 781.289,19 | 34,7 | 201.220,99 | 10,8 | 76.072,35 |