| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 654.771,96 | 50,6 | 220.043,24 | 199,2 | 435.941,09 |
| 2013 8 | 218.830,87 | 25,4 | 44.346,84 | -57,7 | -299.021,86 |
| 2013 7 | 517.852,73 | 69,0 | 211.364,46 | 1,1 | 5.821,06 |
| 2013 6 | 512.031,67 | -17,4 | -107.902,47 | -49,4 | -499.347,97 |
| 2013 5 | 1.011.379,64 | -8,7 | -96.195,49 | -22,0 | -284.665,98 |
| 2013 4 | 1.296.045,62 | 198,4 | 861.764,04 | 92,0 | 621.127,61 |
| 2013 3 | 674.918,01 | 7,2 | 45.039,01 | 73,9 | 286.863,80 |
| 2013 2 | 388.054,21 | -37,1 | -228.679,82 | -15,5 | -71.057,14 |
| 2013 1 | 459.111,35 | -12,7 | -67.041,60 | 31,1 | 108.907,00 |
| 2012 12 | 350.204,35 | -5,5 | -20.487,11 | 5,4 | 17.826,92 |
| 2012 11 | 332.377,43 | -24,6 | -108.606,55 | -85,3 | -1.922.938,11 |
| 2012 10 | 2.255.315,54 | 41,1 | 657.298,31 | 418,8 | 1.820.586,82 |
| 2012 9 | 434.728,72 | -2,6 | -11.421,27 | 149,2 | 260.244,69 |
| 2012 8 | 174.484,03 | -42,7 | -130.236,16 | -43,1 | -132.004,24 |