| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.093.112,93 | -12,1 | -150.475,69 | 30,8 | 257.511,03 |
| 2013 8 | 835.601,90 | 25,0 | 167.092,32 | -34,3 | -436.210,45 |
| 2013 7 | 1.271.812,35 | 41,6 | 373.658,93 | 33,8 | 321.556,57 |
| 2013 6 | 950.255,78 | -23,4 | -290.130,34 | -17,7 | -204.412,90 |
| 2013 5 | 1.154.668,68 | -24,4 | -373.249,92 | 11,9 | 123.185,78 |
| 2013 4 | 1.031.482,90 | -22,5 | -298.735,75 | 27,8 | 224.558,33 |
| 2013 3 | 806.924,57 | -39,6 | -528.775,92 | 42,0 | 238.765,85 |
| 2013 2 | 568.158,72 | -33,2 | -281.955,82 | -65,5 | -1.076.858,24 |
| 2013 1 | 1.645.016,96 | 16,6 | 234.103,84 | 52,8 | 568.647,84 |
| 2012 12 | 1.076.369,12 | 18,6 | 168.676,28 | -18,6 | -246.110,76 |
| 2012 11 | 1.322.479,88 | 55,8 | 473.534,67 | -4,7 | -65.295,54 |
| 2012 10 | 1.387.775,42 | -3,8 | -54.143,07 | 11,6 | 144.186,80 |
| 2012 9 | 1.243.588,62 | -12,4 | -175.483,61 | 86,0 | 575.079,04 |
| 2012 8 | 668.509,58 | -26,7 | -242.845,30 | -25,6 | -229.643,84 |