| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 69,64 | -100,0 | -438.547,98 | 85,6 | 32,12 |
| 2013 8 | 37,52 | -100,0 | -339.013,40 | -100,0 | -232.924,85 |
| 2013 7 | 232.962,37 | 4.533,3 | 227.934,35 | -8,3 | -21.094,55 |
| 2013 6 | 254.056,92 | 49.714,1 | 253.546,91 | 18,8 | 40.118,93 |
| 2013 5 | 213.937,99 | 26.939,3 | 213.146,78 | 116.366,9 | 213.754,30 |
| 2013 4 | 183,69 | 54,4 | 64,69 | -86,7 | -1.194,73 |
| 2013 3 | 1.378,42 | -100,0 | -3.438.441,10 | 4.178,2 | 1.346,20 |
| 2013 2 | 32,22 | -100,0 | -1.670.684,19 | -100,0 | -138.861,09 |
| 2013 1 | 138.893,31 | 10.150,9 | 137.538,37 | -52,6 | -154.114,44 |
| 2012 12 | 293.007,75 | 171,5 | 185.088,73 | ||
| 2012 11 | 107.919,02 | 13.142,6 | 107.104,08 | ||
| 2012 10 | 814,94 | -46,7 | -712,52 | -99,8 | -437.802,68 |
| 2012 9 | 438.617,62 | 29,4 | 99.566,70 | ||
| 2012 8 | 339.050,92 | -88,8 | -2.692.953,83 | 6.643,2 | 334.022,90 |