| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 282.749,23 | -57,0 | -374.750,08 | -40,1 | -189.622,44 |
| 2013 8 | 472.371,67 | -46,9 | -417.372,07 | -81,8 | -2.122.579,65 |
| 2013 7 | 2.594.951,32 | -14,0 | -420.720,46 | 389,0 | 2.064.318,46 |
| 2013 6 | 530.632,86 | -84,8 | -2.955.057,83 | -44,2 | -420.808,48 |
| 2013 5 | 951.441,34 | -2,2 | -21.682,77 | -60,2 | -1.437.874,43 |
| 2013 4 | 2.389.315,77 | -60,1 | -3.600.228,83 | 388,5 | 1.900.219,71 |
| 2013 3 | 489.096,06 | -57,9 | -671.734,13 | -56,3 | -630.658,12 |
| 2013 2 | 1.119.754,18 | -25,1 | -376.011,61 | 352,1 | 872.093,32 |
| 2013 1 | 247.660,86 | -72,8 | -662.425,89 | -63,4 | -429.644,59 |
| 2012 12 | 677.305,45 | -60,4 | -1.030.943,59 | -86,4 | -4.313.942,03 |
| 2012 11 | 4.991.247,48 | 403,9 | 4.000.666,93 | 3.199,7 | 4.839.981,36 |
| 2012 10 | 151.266,12 | -91,7 | -1.672.308,74 | -77,0 | -506.233,19 |
| 2012 9 | 657.499,31 | -16,2 | -127.120,19 | -26,1 | -232.244,43 |
| 2012 8 | 889.743,74 | 0,7 | 6.359,54 | -70,5 | -2.125.928,04 |