| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 964.699,88 | -7,2 | -74.397,99 | 848,5 | 862.986,66 |
| 2013 8 | 101.713,22 | -63,6 | -177.653,75 | -94,2 | -1.652.639,53 |
| 2013 7 | 1.754.352,75 | 12,1 | 188.624,31 | 56,9 | 636.146,77 |
| 2013 6 | 1.118.205,98 | 10,2 | 103.240,14 | 18,5 | 174.179,52 |
| 2013 5 | 944.026,46 | -32,8 | -459.870,19 | -1,6 | -15.172,76 |
| 2013 4 | 959.199,22 | -20,9 | -253.446,19 | 31,9 | 231.736,78 |
| 2013 3 | 727.462,44 | -35,4 | -399.048,97 | -34,1 | -376.177,23 |
| 2013 2 | 1.103.639,67 | 6,0 | 62.017,54 | -16,0 | -209.539,68 |
| 2013 1 | 1.313.179,35 | -21,6 | -362.731,66 | 128,3 | 737.868,33 |
| 2012 12 | 575.311,02 | -17,0 | -117.841,92 | -51,2 | -602.966,78 |
| 2012 11 | 1.178.277,80 | -15,4 | -214.398,62 | -2,4 | -28.942,06 |
| 2012 10 | 1.207.219,86 | -18,5 | -273.217,91 | 16,2 | 168.121,99 |
| 2012 9 | 1.039.097,87 | -16,1 | -199.792,42 | 272,0 | 759.730,90 |
| 2012 8 | 279.366,97 | -26,6 | -101.371,36 | -82,2 | -1.286.361,47 |