| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.289.740,36 | -10,5 | -151.224,35 | 23,8 | 247.831,37 |
| 2013 8 | 1.041.908,99 | -23,2 | -313.843,64 | -2,7 | -28.662,15 |
| 2013 7 | 1.070.571,14 | -21,3 | -290.283,92 | 9,2 | 90.467,05 |
| 2013 6 | 980.104,09 | -22,9 | -290.458,57 | -5,7 | -58.948,76 |
| 2013 5 | 1.039.052,85 | -41,4 | -735.407,53 | -10,8 | -125.925,86 |
| 2013 4 | 1.164.978,71 | -13,8 | -186.397,98 | 8,0 | 85.907,15 |
| 2013 3 | 1.079.071,56 | -7,0 | -80.643,17 | 40,3 | 309.694,34 |
| 2013 2 | 769.377,22 | -21,9 | -215.579,76 | -40,2 | -517.669,03 |
| 2013 1 | 1.287.046,25 | -2,9 | -38.170,95 | -32,9 | -629.698,04 |
| 2012 12 | 1.916.744,29 | -20,0 | -479.717,30 | 7,2 | 129.121,22 |
| 2012 11 | 1.787.623,07 | -3,2 | -58.553,25 | 1,4 | 24.572,39 |
| 2012 10 | 1.763.050,68 | 2,8 | 47.940,99 | 22,4 | 322.085,97 |
| 2012 9 | 1.440.964,71 | -9,5 | -151.510,71 | 6,3 | 85.212,08 |
| 2012 8 | 1.355.752,63 | 9,5 | 118.088,33 | -0,4 | -5.102,43 |