| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.402.797,86 | 139,5 | 817.083,93 | 368,0 | 1.103.030,61 |
| 2013 8 | 299.767,25 | -90,3 | -2.785.151,40 | -69,1 | -670.918,88 |
| 2013 7 | 970.686,13 | -0,9 | -9.107,56 | 28,8 | 216.815,69 |
| 2013 6 | 753.870,44 | -42,7 | -561.237,56 | -4,5 | -35.700,12 |
| 2013 5 | 789.570,56 | -33,0 | -388.639,24 | -0,6 | -4.592,91 |
| 2013 4 | 794.163,47 | 0,0 | 278,60 | -2,2 | -17.433,21 |
| 2013 3 | 811.596,68 | -13,0 | -121.458,78 | 40,6 | 234.532,25 |
| 2013 2 | 577.064,43 | -35,0 | -310.792,23 | -35,7 | -320.185,03 |
| 2013 1 | 897.249,46 | -27,0 | -332.468,63 | -36,8 | -523.333,63 |
| 2012 12 | 1.420.583,09 | -4,1 | -61.193,04 | 116,5 | 764.555,92 |
| 2012 11 | 656.027,17 | -79,4 | -2.531.196,21 | -17,1 | -135.344,58 |
| 2012 10 | 791.371,75 | -74,0 | -2.249.112,09 | 35,1 | 205.657,82 |
| 2012 9 | 585.713,93 | -84,7 | -3.240.015,98 | -81,0 | -2.499.204,72 |
| 2012 8 | 3.084.918,65 | 14,6 | 393.698,29 | 214,9 | 2.105.124,96 |