| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 202.458,77 | -63,9 | -358.834,23 | -85,5 | -1.192.464,36 |
| 2013 8 | 1.394.923,13 | 7,4 | 95.493,00 | -47,0 | -1.236.165,88 |
| 2013 7 | 2.631.089,00 | -26,6 | -952.782,00 | -47,2 | -2.349.134,00 |
| 2013 6 | 4.980.223,00 | 53,4 | 1.733.365,75 | 45,7 | 1.562.665,00 |
| 2013 5 | 3.417.558,00 | -69,0 | -7.616.094,00 | -48,4 | -3.210.815,50 |
| 2013 4 | 6.628.373,50 | -5,0 | -348.739,50 | 72,4 | 2.783.719,00 |
| 2013 3 | 3.844.654,50 | 7,5 | 268.008,25 | 1.721,3 | 3.633.562,53 |
| 2013 2 | 211.091,97 | -0,3 | -705,44 | -84,5 | -1.152.521,03 |
| 2013 1 | 1.363.613,00 | 39,9 | 388.641,62 | 186,0 | 886.849,00 |
| 2012 12 | 476.764,00 | -76,6 | -1.562.154,75 | -43,2 | -362.969,44 |
| 2012 11 | 839.733,44 | -87,9 | -6.125.943,06 | -0,9 | -7.567,62 |
| 2012 10 | 847.301,06 | -40,1 | -567.659,69 | 51,0 | 286.008,06 |
| 2012 9 | 561.293,00 | 37,3 | 152.553,88 | -56,8 | -738.137,12 |
| 2012 8 | 1.299.430,13 | -80,5 | -5.360.709,88 | -63,7 | -2.284.440,88 |