| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 710.801,58 | -20,0 | -177.653,26 | -31,8 | -331.018,12 |
| 2013 8 | 1.041.819,70 | 72,0 | 435.973,86 | -57,4 | -1.405.547,76 |
| 2013 7 | 2.447.367,46 | 150,5 | 1.470.166,73 | 63,4 | 949.813,08 |
| 2013 6 | 1.497.554,38 | -5,3 | -83.021,39 | 191,7 | 984.201,06 |
| 2013 5 | 513.353,32 | -31,5 | -235.470,36 | -27,2 | -192.132,05 |
| 2013 4 | 705.485,37 | -52,8 | -788.911,78 | -12,5 | -100.599,78 |
| 2013 3 | 806.085,15 | -51,6 | -860.463,92 | -35,0 | -433.497,53 |
| 2013 2 | 1.239.582,68 | 18,6 | 194.498,60 | -25,0 | -414.049,56 |
| 2013 1 | 1.653.632,24 | 79,7 | 733.250,88 | 21,5 | 293.002,34 |
| 2012 12 | 1.360.629,90 | -61,7 | -2.189.454,62 | -4,7 | -66.382,07 |
| 2012 11 | 1.427.011,97 | -53,1 | -1.613.156,72 | 63,1 | 552.090,47 |
| 2012 10 | 874.921,50 | -61,7 | -1.408.146,54 | -1,5 | -13.533,34 |
| 2012 9 | 888.454,84 | -25,5 | -303.498,94 | 46,7 | 282.609,00 |
| 2012 8 | 605.845,84 | 24,7 | 120.170,75 | -38,0 | -371.354,89 |