| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.185.774,91 | -54,1 | -1.396.423,46 | -1,9 | -22.985,92 |
| 2013 8 | 1.208.760,83 | -43,7 | -936.574,43 | -67,8 | -2.549.139,50 |
| 2013 7 | 3.757.900,33 | 83,3 | 1.707.845,60 | 159,1 | 2.307.366,43 |
| 2013 6 | 1.450.533,90 | -11,0 | -179.446,58 | -16,5 | -285.639,11 |
| 2013 5 | 1.736.173,01 | 7,9 | 126.751,45 | -27,0 | -642.283,86 |
| 2013 4 | 2.378.456,87 | 12,0 | 253.967,69 | -14,2 | -393.784,60 |
| 2013 3 | 2.772.241,47 | 8,7 | 220.632,57 | -11,1 | -344.249,74 |
| 2013 2 | 3.116.491,21 | 27,9 | 680.612,34 | 34,8 | 804.610,52 |
| 2013 1 | 2.311.880,69 | 15,3 | 306.793,85 | 22,1 | 418.524,58 |
| 2012 12 | 1.893.356,11 | 27,9 | 413.526,11 | -27,0 | -700.783,03 |
| 2012 11 | 2.594.139,14 | 67,5 | 1.044.994,80 | -15,1 | -460.035,26 |
| 2012 10 | 3.054.174,40 | 87,2 | 1.422.526,54 | 18,3 | 471.976,03 |
| 2012 9 | 2.582.198,37 | -10,2 | -292.798,21 | 20,4 | 436.863,11 |
| 2012 8 | 2.145.335,26 | 0,2 | 3.742,12 | 4,7 | 95.280,53 |