| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 930.386,70 | -5,4 | -52.862,82 | 33,8 | 235.240,07 |
| 2013 8 | 695.146,63 | -23,9 | -217.818,01 | -46,0 | -593.211,25 |
| 2013 7 | 1.288.357,88 | -1,9 | -24.277,86 | -23,3 | -392.259,95 |
| 2013 6 | 1.680.617,83 | 38,7 | 469.299,85 | 100,6 | 842.683,31 |
| 2013 5 | 837.934,52 | 28,0 | 183.283,43 | -16,8 | -168.882,62 |
| 2013 4 | 1.006.817,14 | 31,0 | 237.953,63 | 1,7 | 16.828,90 |
| 2013 3 | 989.988,24 | -20,8 | -260.129,73 | 46,8 | 315.783,03 |
| 2013 2 | 674.205,21 | -20,6 | -175.034,54 | -4,1 | -28.935,92 |
| 2013 1 | 703.141,13 | 4,1 | 27.514,22 | -37,8 | -426.313,80 |
| 2012 12 | 1.129.454,93 | 126,1 | 629.882,48 | -34,4 | -592.691,22 |
| 2012 11 | 1.722.146,15 | 60,3 | 647.738,85 | 9,4 | 147.277,74 |
| 2012 10 | 1.574.868,41 | 40,6 | 454.815,01 | 60,2 | 591.618,89 |
| 2012 9 | 983.249,52 | 5,7 | 53.042,79 | 7,7 | 70.284,88 |
| 2012 8 | 912.964,64 | -24,5 | -295.862,97 | -30,5 | -399.671,10 |