| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 724.166,60 | -43,8 | -563.971,52 | -5,3 | -40.830,08 |
| 2013 8 | 764.996,68 | 2,1 | 15.837,44 | -14,8 | -132.446,15 |
| 2013 7 | 897.442,83 | 11,2 | 90.206,49 | -14,6 | -153.618,09 |
| 2013 6 | 1.051.060,92 | 3,0 | 30.751,34 | -35,4 | -574.615,82 |
| 2013 5 | 1.625.676,74 | 34,3 | 415.169,19 | 68,5 | 660.799,46 |
| 2013 4 | 964.877,28 | -35,7 | -535.832,24 | 3,5 | 32.437,89 |
| 2013 3 | 932.439,39 | 15,0 | 121.711,76 | 12,1 | 100.287,02 |
| 2013 2 | 832.152,37 | -9,3 | -84.897,61 | -21,3 | -225.682,35 |
| 2013 1 | 1.057.834,72 | 5,0 | 50.274,73 | 24,3 | 206.562,09 |
| 2012 12 | 851.272,63 | -31,2 | -386.527,23 | 11,3 | 86.073,93 |
| 2012 11 | 765.198,70 | -43,9 | -599.279,81 | -30,6 | -337.659,00 |
| 2012 10 | 1.102.857,70 | -30,0 | -471.536,69 | -14,4 | -185.280,42 |
| 2012 9 | 1.288.138,12 | -15,0 | -226.822,83 | 71,9 | 538.978,88 |
| 2012 8 | 749.159,24 | -2,6 | -19.874,50 | -7,2 | -58.077,10 |