| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 693.708,73 | 338,9 | 535.647,14 | 74,4 | 295.914,20 |
| 2013 8 | 397.794,53 | -36,9 | -232.471,68 | -24,5 | -129.369,31 |
| 2013 7 | 527.163,84 | -3,2 | -17.333,57 | -28,2 | -206.587,65 |
| 2013 6 | 733.751,49 | -24,3 | -235.591,91 | -49,2 | -711.178,54 |
| 2013 5 | 1.444.930,03 | -29,6 | -606.333,26 | 13,5 | 171.568,45 |
| 2013 4 | 1.273.361,58 | -38,0 | -781.781,73 | 49.640,7 | 1.270.801,58 |
| 2013 3 | 2.560,00 | -96,6 | -73.740,22 | -99,5 | -484.124,72 |
| 2013 2 | 486.684,72 | 1.176,1 | 448.546,78 | -16,0 | -92.682,66 |
| 2013 1 | 579.367,38 | 322,6 | 442.261,36 | 1.126,4 | 532.126,22 |
| 2012 12 | 47.241,16 | -93,7 | -706.426,67 | 13,7 | 5.701,99 |
| 2012 11 | 41.539,17 | -65,2 | -77.931,60 | -82,6 | -197.112,31 |
| 2012 10 | 238.651,48 | -44,6 | -192.383,98 | 51,0 | 80.589,89 |
| 2012 9 | 158.061,59 | -33,2 | -78.519,96 | -74,9 | -472.204,62 |
| 2012 8 | 630.266,21 | 1.338,7 | 586.456,62 | 15,8 | 85.768,80 |