| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.043.518,33 | 72,5 | 858.859,50 | 96,7 | 1.004.442,54 |
| 2013 8 | 1.039.075,79 | -44,6 | -836.807,58 | -53,3 | -1.183.898,26 |
| 2013 7 | 2.222.974,05 | 148,5 | 1.328.313,41 | 4,3 | 90.525,90 |
| 2013 6 | 2.132.448,15 | -26,6 | -774.544,03 | 39,4 | 602.944,00 |
| 2013 5 | 1.529.504,15 | -25,8 | -532.840,86 | 65,2 | 603.852,49 |
| 2013 4 | 925.651,66 | -21,0 | -245.951,32 | 45,1 | 287.580,01 |
| 2013 3 | 638.071,65 | -18,8 | -147.334,48 | 109,7 | 333.846,56 |
| 2013 2 | 304.225,09 | -25,8 | -105.797,18 | 0,5 | 1.487,47 |
| 2013 1 | 302.737,62 | -80,0 | -1.211.468,47 | -64,0 | -538.764,23 |
| 2012 12 | 841.501,85 | -74,4 | -2.449.910,43 | 20,2 | 141.664,64 |
| 2012 11 | 699.837,21 | -93,8 | -10.651.206,56 | 85,3 | 322.208,93 |
| 2012 10 | 377.628,28 | -92,0 | -4.323.199,42 | -68,1 | -807.030,55 |
| 2012 9 | 1.184.658,83 | -76,8 | -3.930.715,15 | -36,9 | -691.224,54 |
| 2012 8 | 1.875.883,37 | -28,1 | -732.020,36 | 109,7 | 981.222,73 |