| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.543.222,24 | 920,0 | 1.391.920,75 | 1.373,3 | 1.438.479,32 |
| 2013 8 | 104.742,92 | 247,7 | 74.621,23 | 58,1 | 38.499,24 |
| 2013 7 | 66.243,68 | 42,6 | 19.799,04 | -27,1 | -24.647,37 |
| 2013 6 | 90.891,05 | -58,0 | -125.286,28 | -63,3 | -156.751,28 |
| 2013 5 | 247.642,33 | 82,8 | 112.152,72 | -13,0 | -37.046,53 |
| 2013 4 | 284.688,86 | 88,6 | 133.728,02 | 302,2 | 213.906,74 |
| 2013 3 | 70.782,12 | -55,9 | -89.869,45 | -43,4 | -54.154,96 |
| 2013 2 | 124.937,08 | -33,3 | -62.248,68 | 16,0 | 17.200,52 |
| 2013 1 | 107.736,56 | -39,2 | -69.506,99 | 10,8 | 10.506,47 |
| 2012 12 | 97.230,09 | -92,4 | -1.187.992,10 | -56,0 | -123.497,63 |
| 2012 11 | 220.727,72 | -93,2 | -3.009.889,71 | 203,8 | 148.081,75 |
| 2012 10 | 72.645,97 | -79,0 | -273.048,40 | -52,0 | -78.655,52 |
| 2012 9 | 151.301,49 | 187,9 | 98.743,71 | 402,3 | 121.179,80 |
| 2012 8 | 30.121,69 | -99,6 | -6.864.051,15 | -35,1 | -16.322,95 |