| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 218.824,61 | -87,6 | -1.539.717,16 | 47,0 | 69.949,41 |
| 2013 8 | 148.875,20 | -84,0 | -780.093,59 | -27,1 | -55.365,70 |
| 2013 7 | 204.240,90 | -86,1 | -1.259.707,81 | 30,3 | 47.439,51 |
| 2013 6 | 156.801,39 | -80,0 | -628.585,47 | -20,0 | -39.124,33 |
| 2013 5 | 195.925,72 | -84,3 | -1.049.179,16 | -25,8 | -68.260,32 |
| 2013 4 | 264.186,04 | -79,4 | -1.017.628,71 | 83,6 | 120.308,83 |
| 2013 3 | 143.877,21 | -75,9 | -454.086,75 | 8,9 | 11.729,61 |
| 2013 2 | 132.147,60 | -83,5 | -670.888,43 | -44,6 | -106.206,88 |
| 2013 1 | 238.354,48 | -72,9 | -642.111,41 | 50,9 | 80.442,80 |
| 2012 12 | 157.911,68 | -75,8 | -495.704,33 | -11,5 | -20.430,99 |
| 2012 11 | 178.342,67 | -79,7 | -699.797,13 | -84,4 | -961.857,40 |
| 2012 10 | 1.140.200,07 | 43,4 | 345.203,69 | -35,2 | -618.341,70 |
| 2012 9 | 1.758.541,77 | 140,9 | 1.028.533,57 | 89,3 | 829.572,98 |
| 2012 8 | 928.968,79 | -23,1 | -278.492,45 | -36,5 | -534.979,92 |