| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 378.042,56 | -74,5 | -1.102.210,06 | -71,1 | -931.450,81 |
| 2013 8 | 1.309.493,38 | -19,0 | -307.191,12 | 24,3 | 256.254,75 |
| 2013 7 | 1.053.238,63 | -9,3 | -107.493,88 | 6,4 | 62.942,38 |
| 2013 6 | 990.296,25 | -77,4 | -3.391.317,75 | -16,8 | -199.488,38 |
| 2013 5 | 1.189.784,63 | -20,2 | -300.990,12 | -8,0 | -103.701,62 |
| 2013 4 | 1.293.486,25 | 148,5 | 773.051,53 | -82,4 | -6.070.709,25 |
| 2013 3 | 7.364.195,50 | 243,2 | 5.218.549,75 | 681,5 | 6.421.877,00 |
| 2013 2 | 942.318,50 | -15,4 | -172.077,50 | 0,2 | 2.032,75 |
| 2013 1 | 940.285,75 | -17,1 | -193.983,88 | -20,0 | -234.930,38 |
| 2012 12 | 1.175.216,13 | 201,4 | 785.342,97 | -17,9 | -256.125,25 |
| 2012 11 | 1.431.341,38 | 9,8 | 127.161,88 | -29,8 | -608.265,50 |
| 2012 10 | 2.039.606,88 | 78,2 | 894.758,62 | 37,8 | 559.354,25 |
| 2012 9 | 1.480.252,63 | 109,3 | 773.108,69 | -8,4 | -136.431,88 |
| 2012 8 | 1.616.684,50 | -72,9 | -4.339.117,00 | 39,3 | 455.952,00 |