| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 687.123,45 | -30,2 | -297.664,96 | 148,3 | 410.399,33 |
| 2013 8 | 276.724,12 | -37,6 | -166.517,97 | -90,9 | -2.752.046,17 |
| 2013 7 | 3.028.770,29 | -48,4 | -2.839.246,99 | -39,4 | -1.966.339,93 |
| 2013 6 | 4.995.110,22 | 80,9 | 2.233.940,74 | 151,2 | 3.006.405,98 |
| 2013 5 | 1.988.704,24 | 48,8 | 652.419,61 | 118,1 | 1.076.818,32 |
| 2013 4 | 911.885,92 | -60,6 | -1.404.283,93 | 1,6 | 14.130,64 |
| 2013 3 | 897.755,28 | -69,7 | -2.063.062,31 | 4,5 | 38.739,51 |
| 2013 2 | 859.015,77 | 46,2 | 271.270,72 | -14,4 | -143.938,99 |
| 2013 1 | 1.002.954,76 | 52,9 | 346.948,07 | 12,9 | 114.335,55 |
| 2012 12 | 888.619,21 | -70,3 | -2.103.076,01 | 88,7 | 417.632,69 |
| 2012 11 | 470.986,52 | -43,1 | -356.806,61 | -88,6 | -3.671.369,45 |
| 2012 10 | 4.142.355,97 | 158,9 | 2.542.456,59 | 320,6 | 3.157.567,56 |
| 2012 9 | 984.788,41 | -9,0 | -96.794,55 | 122,2 | 541.546,32 |
| 2012 8 | 443.242,09 | 31,2 | 105.464,88 | -92,5 | -5.424.775,19 |