| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.063.021,68 | 143,9 | 627.108,06 | -29,3 | -440.234,31 |
| 2013 8 | 1.503.255,99 | -26,6 | -545.195,93 | 90,5 | 714.264,97 |
| 2013 7 | 788.991,02 | -30,5 | -345.391,89 | -28,6 | -315.587,31 |
| 2013 6 | 1.104.578,33 | -23,2 | -332.814,01 | -42,6 | -820.915,14 |
| 2013 5 | 1.925.493,47 | 53,8 | 673.209,60 | 14,6 | 244.527,87 |
| 2013 4 | 1.680.965,60 | 15,5 | 226.137,04 | 59,1 | 624.281,43 |
| 2013 3 | 1.056.684,17 | 34,9 | 273.210,40 | 12,0 | 113.062,24 |
| 2013 2 | 943.621,93 | 21,9 | 169.568,05 | -26,7 | -344.431,12 |
| 2013 1 | 1.288.053,05 | 53,5 | 448.934,98 | 108,8 | 671.078,70 |
| 2012 12 | 616.974,35 | -60,6 | -947.031,51 | -23,3 | -187.176,46 |
| 2012 11 | 804.150,81 | 1,8 | 14.392,26 | -15,1 | -143.188,48 |
| 2012 10 | 947.339,29 | 48,0 | 307.075,30 | 117,3 | 511.425,67 |
| 2012 9 | 435.913,62 | -44,4 | -348.528,39 | -78,7 | -1.612.538,30 |
| 2012 8 | 2.048.451,92 | 27,6 | 443.637,26 | 80,6 | 914.069,01 |