| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 847.557,45 | 213,0 | 576.760,88 | -88,4 | -6.431.135,65 |
| 2013 8 | 7.278.693,10 | 3.411,3 | 7.071.399,26 | 8.723,8 | 7.196.204,01 |
| 2013 7 | 82.489,09 | -74,0 | -234.438,29 | -89,4 | -698.763,90 |
| 2013 6 | 781.252,99 | 113,6 | 415.444,34 | 51,3 | 265.021,75 |
| 2013 5 | 516.231,24 | 207,7 | 348.441,10 | 25,9 | 106.131,48 |
| 2013 4 | 410.099,76 | -4,7 | -20.254,44 | 89,2 | 193.387,46 |
| 2013 3 | 216.712,30 | -43,3 | -165.788,49 | -47,9 | -199.207,72 |
| 2013 2 | 415.920,02 | 46,6 | 132.260,53 | 14,2 | 51.579,06 |
| 2013 1 | 364.340,96 | 6,2 | 21.216,82 | 103,2 | 185.028,64 |
| 2012 12 | 179.312,32 | -42,6 | -132.893,51 | -42,3 | -131.280,83 |
| 2012 11 | 310.593,15 | 1,9 | 5.868,67 | 10,4 | 29.314,72 |
| 2012 10 | 281.278,43 | -21,0 | -74.819,63 | 3,9 | 10.481,86 |
| 2012 9 | 270.796,57 | -46,0 | -231.037,50 | 30,6 | 63.502,73 |
| 2012 8 | 207.293,84 | -24,8 | -68.369,47 | -34,6 | -109.633,54 |