| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.105.008,55 | 9,0 | 91.110,39 | -8,7 | -104.877,06 |
| 2013 8 | 1.209.885,61 | -56,1 | -1.547.525,23 | 51,2 | 409.915,16 |
| 2013 7 | 799.970,45 | -76,8 | -2.649.175,95 | -3,3 | -27.512,08 |
| 2013 6 | 827.482,53 | -74,6 | -2.428.983,27 | -36,1 | -468.179,80 |
| 2013 5 | 1.295.662,33 | 379,1 | 1.025.230,07 | 33,2 | 323.252,59 |
| 2013 4 | 972.409,74 | -48,0 | -896.597,36 | 18,4 | 151.326,77 |
| 2013 3 | 821.082,97 | -65,2 | -1.534.924,19 | 228,9 | 571.420,02 |
| 2013 2 | 249.662,95 | -87,6 | -1.763.181,60 | -21,2 | -67.147,46 |
| 2013 1 | 316.810,41 | -84,1 | -1.670.222,28 | 8,9 | 25.770,94 |
| 2012 12 | 291.039,47 | -85,9 | -1.765.201,54 | -92,0 | -3.346.323,10 |
| 2012 11 | 3.637.362,57 | 19,5 | 593.296,85 | 57,9 | 1.334.366,60 |
| 2012 10 | 2.302.995,97 | 66,8 | 922.674,54 | 127,1 | 1.289.097,81 |
| 2012 9 | 1.013.898,16 | -40,4 | -687.158,03 | -63,2 | -1.743.512,68 |
| 2012 8 | 2.757.410,84 | 563,0 | 2.341.501,06 | -20,1 | -691.735,56 |