| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 723.463,42 | -49,6 | -712.879,70 | -39,1 | -465.070,50 |
| 2013 8 | 1.188.533,92 | -40,4 | -804.017,25 | 13,9 | 144.791,11 |
| 2013 7 | 1.043.742,81 | -78,4 | -3.781.646,80 | -71,0 | -2.557.414,42 |
| 2013 6 | 3.601.157,23 | 91,1 | 1.716.761,04 | 153,7 | 2.181.804,21 |
| 2013 5 | 1.419.353,02 | -39,2 | -913.139,76 | -26,3 | -505.141,35 |
| 2013 4 | 1.924.494,37 | 27,3 | 413.235,33 | 30,4 | 448.196,75 |
| 2013 3 | 1.476.297,62 | -44,7 | -1.190.742,44 | -3,5 | -53.752,37 |
| 2013 2 | 1.530.049,99 | -33,2 | -759.601,77 | -63,7 | -2.682.969,51 |
| 2013 1 | 4.213.019,50 | 83,6 | 1.917.796,13 | 181,5 | 2.716.101,24 |
| 2012 12 | 1.496.918,26 | -25,4 | -510.854,01 | -18,8 | -347.139,72 |
| 2012 11 | 1.844.057,98 | -67,4 | -3.803.943,37 | -3,3 | -63.228,84 |
| 2012 10 | 1.907.286,82 | 4,0 | 73.679,30 | 32,8 | 470.943,70 |
| 2012 9 | 1.436.343,12 | -57,5 | -1.944.502,54 | -27,9 | -556.208,05 |
| 2012 8 | 1.992.551,17 | -16,2 | -384.066,80 | -58,7 | -2.832.838,44 |