| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 495.655,79 | -33,1 | -244.865,48 | 352,1 | 386.027,50 |
| 2013 8 | 109.628,29 | 34,7 | 28.242,49 | 239,7 | 77.356,97 |
| 2013 7 | 32.271,32 | 1,9 | 612,84 | -60,0 | -48.431,03 |
| 2013 6 | 80.702,35 | 267,1 | 58.717,81 | 97,6 | 39.850,98 |
| 2013 5 | 40.851,37 | -36,5 | -23.491,15 | -69,1 | -91.507,34 |
| 2013 4 | 132.358,71 | 41,5 | 38.825,65 | -89,4 | -1.118.560,12 |
| 2013 3 | 1.250.918,83 | 971,0 | 1.134.119,00 | 3.341,5 | 1.214.570,42 |
| 2013 2 | 36.348,41 | -38,0 | -22.293,48 | -97,8 | -1.644.621,80 |
| 2013 1 | 1.680.970,21 | 94,8 | 818.221,74 | 3.685,0 | 1.636.559,37 |
| 2012 12 | 44.410,84 | 4.825,6 | 43.509,20 | -18,7 | -10.227,04 |
| 2012 11 | 54.637,88 | 6,0 | 3.102,20 | ||
| 2012 10 | 51.535,68 | -93,0 | -688.985,59 | ||
| 2012 9 | 740.521,27 | 809,9 | 659.135,47 | ||
| 2012 8 | 81.385,80 | 157,1 | 49.727,32 | ||