| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.097.134,08 | 55,3 | 746.712,77 | -29,7 | -884.854,29 |
| 2013 8 | 2.981.988,37 | 19,9 | 495.008,65 | 53,0 | 1.032.469,03 |
| 2013 7 | 1.949.519,34 | -7,7 | -162.240,35 | 26,0 | 402.645,55 |
| 2013 6 | 1.546.873,79 | -45,4 | -1.283.814,15 | -31,9 | -723.894,21 |
| 2013 5 | 2.270.768,00 | -24,2 | -724.303,45 | -12,1 | -313.328,94 |
| 2013 4 | 2.584.096,94 | 56,3 | 930.625,22 | 51,1 | 874.347,00 |
| 2013 3 | 1.709.749,94 | -22,9 | -509.119,34 | 21,5 | 302.267,33 |
| 2013 2 | 1.407.482,61 | 15,9 | 193.201,79 | 21,0 | 244.163,07 |
| 2013 1 | 1.163.319,54 | -36,9 | -681.017,08 | -43,9 | -910.523,73 |
| 2012 12 | 2.073.843,27 | -51,8 | -2.230.419,48 | 26,2 | 431.046,37 |
| 2012 11 | 1.642.796,90 | -38,9 | -1.047.358,28 | -8,3 | -148.782,59 |
| 2012 10 | 1.791.579,49 | -36,8 | -1.043.692,36 | 32,7 | 441.158,18 |
| 2012 9 | 1.350.421,31 | -48,8 | -1.285.498,27 | -45,7 | -1.136.558,41 |
| 2012 8 | 2.486.979,72 | -5,0 | -131.988,23 | 17,8 | 375.220,03 |