| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 844.644,34 | 17,6 | 126.285,39 | 51,8 | 288.250,56 |
| 2013 8 | 556.393,78 | 23,8 | 107.067,15 | -62,2 | -914.979,38 |
| 2013 7 | 1.471.373,16 | 100,0 | 735.547,39 | 36,9 | 396.230,29 |
| 2013 6 | 1.075.142,87 | 5,7 | 57.732,73 | 9,1 | 89.828,25 |
| 2013 5 | 985.314,62 | 6,0 | 55.594,00 | -0,8 | -7.966,11 |
| 2013 4 | 993.280,73 | 52,7 | 342.895,52 | 20,4 | 168.510,06 |
| 2013 3 | 824.770,67 | -9,0 | -81.586,95 | 2,4 | 18.911,34 |
| 2013 2 | 805.859,33 | -25,8 | -279.930,60 | 60,1 | 302.355,66 |
| 2013 1 | 503.503,67 | 8,2 | 38.269,79 | -47,4 | -454.197,91 |
| 2012 12 | 957.701,58 | 24,2 | 186.814,53 | -14,0 | -155.351,73 |
| 2012 11 | 1.113.053,31 | -5,5 | -65.110,06 | -27,4 | -420.493,34 |
| 2012 10 | 1.533.546,65 | 105,7 | 788.079,09 | 113,5 | 815.187,70 |
| 2012 9 | 718.358,95 | -31,0 | -322.781,16 | 59,9 | 269.032,32 |
| 2012 8 | 449.326,63 | -61,9 | -728.386,56 | -38,9 | -286.499,14 |