| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.300.459,39 | 5.628,7 | 4.225.390,01 | -20,1 | -1.079.331,61 |
| 2013 8 | 5.379.791,00 | 12.266,9 | 5.336.289,30 | 30.468,4 | 5.362.191,79 |
| 2013 7 | 17.599,21 | -99,7 | -6.663.912,71 | -63,6 | -30.747,23 |
| 2013 6 | 48.346,44 | -9,4 | -5.004,07 | 305,3 | 36.417,27 |
| 2013 5 | 11.929,17 | -99,3 | -1.640.737,59 | -75,9 | -37.617,25 |
| 2013 4 | 49.546,42 | 2,2 | 1.065,50 | -23,2 | -14.990,19 |
| 2013 3 | 64.536,61 | -23,2 | -19.470,81 | -55,8 | -81.569,83 |
| 2013 2 | 146.106,44 | 32,3 | 35.636,72 | 47,8 | 47.245,62 |
| 2013 1 | 98.860,82 | 216,8 | 67.659,00 | 13,8 | 12.005,16 |
| 2012 12 | 86.855,66 | -99,0 | -8.315.796,82 | -25,7 | -30.020,48 |
| 2012 11 | 116.876,14 | 617,9 | 100.595,26 | 183,4 | 75.637,77 |
| 2012 10 | 41.238,37 | -95,6 | -891.268,67 | -45,1 | -33.831,01 |
| 2012 9 | 75.069,38 | 46,6 | 23.852,76 | 72,6 | 31.567,68 |
| 2012 8 | 43.501,70 | 1.049,2 | 39.716,41 | -99,4 | -6.638.010,22 |