| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.217.700,98 | -6,7 | -88.045,51 | 133,6 | 696.505,64 |
| 2013 8 | 521.195,34 | -37,9 | -317.746,24 | -60,3 | -790.588,64 |
| 2013 7 | 1.311.783,98 | -11,9 | -177.388,87 | 48,9 | 430.867,65 |
| 2013 6 | 880.916,33 | -34,4 | -462.334,01 | -7,0 | -66.188,00 |
| 2013 5 | 947.104,33 | -21,0 | -251.013,76 | -17,0 | -194.273,44 |
| 2013 4 | 1.141.377,77 | -7,6 | -93.175,88 | -2,0 | -23.359,03 |
| 2013 3 | 1.164.736,80 | -23,8 | -363.470,91 | 4,4 | 48.984,74 |
| 2013 2 | 1.115.752,06 | -67,5 | -2.314.260,34 | 14,0 | 137.389,23 |
| 2013 1 | 978.362,83 | -12,5 | -139.787,68 | 64,4 | 383.359,54 |
| 2012 12 | 595.003,29 | -41,6 | -423.305,28 | -41,0 | -412.877,00 |
| 2012 11 | 1.007.880,29 | -34,6 | -533.549,74 | -33,9 | -517.017,64 |
| 2012 10 | 1.524.897,93 | -57,3 | -2.043.158,13 | 16,8 | 219.151,44 |
| 2012 9 | 1.305.746,49 | -9,5 | -137.704,68 | 55,6 | 466.804,91 |
| 2012 8 | 838.941,58 | -6,9 | -62.284,11 | -43,7 | -650.231,27 |