| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 945.098,93 | -18,1 | -209.324,89 | 138,4 | 548.730,52 |
| 2013 8 | 396.368,41 | -30,9 | -177.027,80 | -73,6 | -1.102.864,64 |
| 2013 7 | 1.499.233,05 | -18,9 | -350.093,30 | 8,0 | 110.617,68 |
| 2013 6 | 1.388.615,37 | 3,2 | 43.380,77 | -13,1 | -210.146,74 |
| 2013 5 | 1.598.762,11 | -17,3 | -333.956,21 | 19,8 | 264.692,61 |
| 2013 4 | 1.334.069,50 | -12,0 | -182.683,11 | -12,8 | -195.117,51 |
| 2013 3 | 1.529.187,01 | -3,0 | -47.221,01 | 9,5 | 132.730,45 |
| 2013 2 | 1.396.456,56 | -20,3 | -355.956,79 | 54,2 | 490.652,01 |
| 2013 1 | 905.804,55 | -61,0 | -1.416.915,85 | 27,7 | 196.415,19 |
| 2012 12 | 709.389,36 | -38,4 | -442.781,18 | -37,6 | -427.211,26 |
| 2012 11 | 1.136.600,62 | -12,6 | -164.198,47 | -4,2 | -49.450,00 |
| 2012 10 | 1.186.050,62 | 3,6 | 41.397,31 | 2,7 | 31.626,80 |
| 2012 9 | 1.154.423,82 | -31,8 | -537.558,48 | 101,3 | 581.027,61 |
| 2012 8 | 573.396,21 | 7,2 | 38.337,61 | -69,0 | -1.275.930,14 |