| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.067.928,18 | 23,2 | 201.232,44 | -36,9 | -625.057,27 |
| 2013 8 | 1.692.985,45 | 95,8 | 828.377,62 | 12,0 | 180.977,71 |
| 2013 7 | 1.512.007,74 | 11,4 | 154.476,80 | 113,6 | 804.165,94 |
| 2013 6 | 707.841,80 | -13,0 | -105.640,81 | 30,1 | 163.873,58 |
| 2013 5 | 543.968,22 | -49,2 | -527.624,96 | 23,4 | 103.175,13 |
| 2013 4 | 440.793,09 | -48,9 | -421.356,41 | -52,9 | -494.707,21 |
| 2013 3 | 935.500,30 | 38,3 | 258.965,42 | 73,2 | 395.226,12 |
| 2013 2 | 540.274,18 | -57,2 | -722.127,57 | -31,2 | -244.483,12 |
| 2013 1 | 784.757,30 | -26,4 | -281.926,48 | -1,8 | -14.460,01 |
| 2012 12 | 799.217,31 | -9,0 | -78.671,43 | -37,0 | -468.417,37 |
| 2012 11 | 1.267.634,68 | 28,7 | 282.794,06 | 2,8 | 33.938,42 |
| 2012 10 | 1.233.696,26 | -13,4 | -190.944,12 | 42,3 | 367.000,52 |
| 2012 9 | 866.695,74 | -40,1 | -579.531,90 | 0,2 | 2.087,91 |
| 2012 8 | 864.607,83 | 34,6 | 222.277,57 | -36,3 | -492.923,11 |