| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 370.537,16 | -52,2 | -404.339,26 | -63,1 | -632.676,92 |
| 2013 8 | 1.003.214,08 | 119,0 | 545.132,51 | 817,6 | 893.880,34 |
| 2013 7 | 109.333,74 | -72,1 | -282.952,63 | -93,8 | -1.651.543,97 |
| 2013 6 | 1.760.877,71 | 781,0 | 1.561.004,16 | -18,8 | -408.654,11 |
| 2013 5 | 2.169.531,82 | 488,8 | 1.801.080,52 | -38,2 | -1.342.258,80 |
| 2013 4 | 3.511.790,62 | 116,3 | 1.888.465,18 | 146,2 | 2.085.130,45 |
| 2013 3 | 1.426.660,17 | 17,2 | 209.537,58 | -41,9 | -1.027.969,51 |
| 2013 2 | 2.454.629,68 | 58,6 | 906.427,91 | 697,5 | 2.146.831,39 |
| 2013 1 | 307.798,29 | -90,6 | -2.978.866,08 | -46,2 | -264.058,45 |
| 2012 12 | 571.856,74 | -21,3 | -154.516,97 | -89,9 | -5.113.252,27 |
| 2012 11 | 5.685.109,01 | 430,0 | 4.612.521,80 | 107,7 | 2.948.436,68 |
| 2012 10 | 2.736.672,33 | 123,5 | 1.512.110,04 | 253,2 | 1.961.795,91 |
| 2012 9 | 774.876,42 | -28,9 | -314.531,55 | 69,2 | 316.794,85 |
| 2012 8 | 458.081,57 | -73,9 | -1.296.663,89 | 16,8 | 65.795,20 |