| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 534.846,69 | -8,3 | -48.592,48 | 125,5 | 297.631,90 |
| 2013 8 | 237.214,79 | -54,1 | -280.005,54 | -80,3 | -969.469,43 |
| 2013 7 | 1.206.684,22 | 117,8 | 652.603,07 | 0,6 | 7.719,16 |
| 2013 6 | 1.198.965,06 | 184,5 | 777.528,86 | 44,1 | 367.116,12 |
| 2013 5 | 831.848,94 | 29,5 | 189.304,15 | 4,5 | 35.747,44 |
| 2013 4 | 796.101,50 | 47,3 | 255.517,98 | 75,0 | 341.113,59 |
| 2013 3 | 454.987,91 | -55,1 | -557.255,48 | -21,0 | -121.219,27 |
| 2013 2 | 576.207,18 | 17,0 | 83.665,86 | 66,0 | 229.134,79 |
| 2013 1 | 347.072,39 | -19,5 | -83.814,16 | 21,3 | 60.833,98 |
| 2012 12 | 286.238,41 | -41,3 | -201.425,11 | -42,2 | -209.335,29 |
| 2012 11 | 495.573,70 | -32,7 | -240.758,20 | 36,3 | 131.931,68 |
| 2012 10 | 363.642,02 | 33,3 | 90.868,11 | -37,7 | -219.797,15 |
| 2012 9 | 583.439,17 | 16,1 | 80.861,76 | 12,8 | 66.218,84 |
| 2012 8 | 517.220,33 | 70,7 | 214.127,08 | -6,7 | -36.860,82 |