| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 917.480,05 | 101,2 | 461.402,74 | -96,0 | -22.060.995,27 |
| 2013 8 | 22.978.475,32 | 4.598,0 | 22.489.366,95 | 6.837,9 | 22.647.273,26 |
| 2013 7 | 331.202,06 | -20,9 | -87.535,30 | -61,5 | -529.609,35 |
| 2013 6 | 860.811,41 | 11,2 | 86.759,38 | 84,7 | 394.829,34 |
| 2013 5 | 465.982,07 | -50,2 | -470.173,38 | 30,9 | 109.864,71 |
| 2013 4 | 356.117,36 | -50,0 | -355.992,47 | -13,2 | -54.331,43 |
| 2013 3 | 410.448,79 | -31,1 | -184.892,28 | -48,1 | -379.862,14 |
| 2013 2 | 790.310,93 | -2,3 | -18.434,29 | 106,8 | 408.134,40 |
| 2013 1 | 382.176,53 | -34,7 | -203.356,69 | -64,7 | -699.006,56 |
| 2012 12 | 1.081.183,09 | 15,8 | 147.156,36 | 25,5 | 219.699,23 |
| 2012 11 | 861.483,86 | -57,3 | -1.157.604,65 | 3,8 | 31.450,45 |
| 2012 10 | 830.033,41 | 67,9 | 335.689,20 | 82,0 | 373.956,10 |
| 2012 9 | 456.077,31 | 8,2 | 34.494,36 | -6,8 | -33.031,06 |
| 2012 8 | 489.108,37 | 222,8 | 337.574,48 | 16,8 | 70.371,01 |