| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 856.000,22 | 81,0 | 383.072,65 | -4,1 | -36.506,90 |
| 2013 8 | 892.507,12 | -4,6 | -43.377,58 | 6,2 | 52.323,27 |
| 2013 7 | 840.183,85 | -25,1 | -280.945,51 | 4,0 | 32.016,37 |
| 2013 6 | 808.167,48 | -16,6 | -160.894,21 | 5,6 | 42.803,85 |
| 2013 5 | 765.363,63 | -27,7 | -293.708,17 | -55,0 | -934.710,12 |
| 2013 4 | 1.700.073,75 | 126,2 | 948.631,08 | 16,9 | 245.720,54 |
| 2013 3 | 1.454.353,21 | 67,0 | 583.490,10 | 51,8 | 496.439,33 |
| 2013 2 | 957.913,88 | 2,0 | 18.583,17 | 63,5 | 372.107,81 |
| 2013 1 | 585.806,07 | -51,5 | -621.894,93 | -39,2 | -377.931,17 |
| 2012 12 | 963.737,24 | -22,9 | -285.862,19 | 69,2 | 394.078,86 |
| 2012 11 | 569.658,38 | -33,1 | -281.561,34 | 10,3 | 52.967,62 |
| 2012 10 | 516.690,76 | -26,4 | -185.053,85 | 9,3 | 43.763,19 |
| 2012 9 | 472.927,57 | -50,4 | -480.741,80 | -49,5 | -462.957,13 |
| 2012 8 | 935.884,70 | 154,4 | 567.977,40 | -16,5 | -185.244,66 |