| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 738.152,60 | -58,6 | -1.044.738,22 | -12,5 | -105.536,50 |
| 2013 8 | 843.689,10 | -16,4 | -165.780,31 | -49,9 | -840.033,58 |
| 2013 7 | 1.683.722,68 | 34,1 | 427.645,82 | 71,5 | 701.964,66 |
| 2013 6 | 981.758,02 | 306,7 | 740.357,94 | -33,5 | -495.054,93 |
| 2013 5 | 1.476.812,95 | 276,2 | 1.084.236,09 | 56,1 | 530.412,15 |
| 2013 4 | 946.400,80 | 189,8 | 619.830,47 | 86,6 | 439.322,31 |
| 2013 3 | 507.078,49 | 81,0 | 226.926,97 | -55,9 | -641.561,83 |
| 2013 2 | 1.148.640,32 | 48,1 | 372.888,15 | -0,1 | -1.019,85 |
| 2013 1 | 1.149.660,17 | 88,0 | 538.056,00 | -43,1 | -870.442,90 |
| 2012 12 | 2.020.103,07 | 48,3 | 657.939,27 | ||
| 2012 11 | 1.362.163,80 | 24,7 | 269.905,28 | ||
| 2012 10 | 1.092.258,52 | -38,7 | -690.632,30 | ||
| 2012 9 | 1.782.890,82 | 76,6 | 773.421,41 | ||
| 2012 8 | 1.009.469,41 | -19,6 | -246.607,45 | ||