| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 566.618,84 | -34,7 | -301.536,61 | -64,6 | -1.034.354,96 |
| 2013 8 | 1.600.973,80 | -37,2 | -949.202,49 | -17,7 | -343.267,17 |
| 2013 7 | 1.944.240,97 | -20,2 | -490.875,04 | -31,6 | -896.248,51 |
| 2013 6 | 2.840.489,48 | 649,8 | 2.461.651,66 | 45,9 | 894.214,29 |
| 2013 5 | 1.946.275,19 | -13,5 | -304.634,30 | -34,0 | -1.002.724,85 |
| 2013 4 | 2.949.000,04 | 178,2 | 1.888.822,16 | 87,5 | 1.375.790,04 |
| 2013 3 | 1.573.210,00 | 42,8 | 471.127,39 | -38,8 | -998.765,50 |
| 2013 2 | 2.571.975,50 | 1.135,1 | 2.363.742,33 | 136,5 | 1.484.239,53 |
| 2013 1 | 1.087.735,97 | 20,6 | 185.999,47 | 7,1 | 72.505,98 |
| 2012 12 | 1.015.229,99 | -13,7 | -161.469,94 | 14,6 | 129.655,58 |
| 2012 11 | 885.574,41 | 4,6 | 38.681,85 | 95,3 | 432.177,14 |
| 2012 10 | 453.397,27 | -65,3 | -854.437,37 | -47,8 | -414.758,18 |
| 2012 9 | 868.155,45 | -17,6 | -185.322,94 | -66,0 | -1.682.020,84 |
| 2012 8 | 2.550.176,29 | 19,7 | 420.373,41 | 4,7 | 115.060,28 |