| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.524.920,38 | -25,1 | -510.089,00 | 77,7 | 666.787,44 |
| 2013 8 | 858.132,94 | -60,4 | -1.307.058,06 | -52,6 | -950.788,56 |
| 2013 7 | 1.808.921,50 | -4,3 | -81.519,38 | 5,0 | 85.430,25 |
| 2013 6 | 1.723.491,25 | -42,5 | -1.275.122,25 | 24,4 | 338.396,12 |
| 2013 5 | 1.385.095,13 | 0,2 | 2.572,38 | -30,8 | -617.282,38 |
| 2013 4 | 2.002.377,50 | 28,7 | 446.755,25 | 45,4 | 625.210,62 |
| 2013 3 | 1.377.166,88 | -45,9 | -1.167.792,12 | 12,5 | 153.439,00 |
| 2013 2 | 1.223.727,88 | 12,0 | 130.916,62 | 26,6 | 257.260,88 |
| 2013 1 | 966.467,00 | -11,8 | -128.660,38 | -45,4 | -802.078,12 |
| 2012 12 | 1.768.545,13 | 15,0 | 231.224,12 | 33,1 | 439.653,62 |
| 2012 11 | 1.328.891,50 | -12,9 | -196.886,75 | -53,5 | -1.526.759,75 |
| 2012 10 | 2.855.651,25 | 36,4 | 761.356,00 | 40,3 | 820.641,88 |
| 2012 9 | 2.035.009,38 | 14,6 | 258.888,00 | -6,0 | -130.181,62 |
| 2012 8 | 2.165.191,00 | 78,8 | 954.451,88 | 14,5 | 274.750,12 |