| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 890.735,00 | 0,2 | 1.438,14 | -0,5 | -4.876,70 |
| 2013 8 | 895.611,70 | -10,7 | -107.186,30 | 22,6 | 165.301,88 |
| 2013 7 | 730.309,82 | -38,7 | -460.788,49 | 25,0 | 146.122,11 |
| 2013 6 | 584.187,71 | -20,3 | -148.530,65 | -21,0 | -154.996,05 |
| 2013 5 | 739.183,76 | -34,8 | -393.898,53 | -34,9 | -395.556,48 |
| 2013 4 | 1.134.740,24 | -19,8 | -279.996,33 | -8,5 | -105.235,91 |
| 2013 3 | 1.239.976,15 | 11,1 | 123.939,12 | 66,4 | 494.869,45 |
| 2013 2 | 745.106,70 | -33,1 | -367.919,43 | 5,8 | 40.911,18 |
| 2013 1 | 704.195,52 | -30,0 | -301.267,85 | -28,0 | -273.891,82 |
| 2012 12 | 978.087,34 | 19,4 | 158.740,21 | 4,1 | 38.204,46 |
| 2012 11 | 939.882,88 | -23,0 | -280.671,33 | -5,6 | -55.518,87 |
| 2012 10 | 995.401,75 | -37,1 | -586.123,07 | 11,9 | 106.104,89 |
| 2012 9 | 889.296,86 | -54,9 | -1.080.246,17 | -11,3 | -113.501,14 |
| 2012 8 | 1.002.798,00 | 21,2 | 175.416,67 | -15,8 | -188.300,31 |