| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 558.937,81 | -38,1 | -343.235,81 | -75,2 | -1.690.546,19 |
| 2013 8 | 2.249.484,00 | 22,6 | 414.935,62 | 24,2 | 438.066,12 |
| 2013 7 | 1.811.417,88 | 52,8 | 625.596,12 | -63,9 | -3.200.652,62 |
| 2013 6 | 5.012.070,50 | 468,9 | 4.131.033,75 | 318,7 | 3.815.116,38 |
| 2013 5 | 1.196.954,13 | 28,4 | 265.048,81 | -57,7 | -1.632.663,88 |
| 2013 4 | 2.829.618,00 | -22,7 | -828.539,25 | 86,1 | 1.308.995,00 |
| 2013 3 | 1.520.623,00 | -81,3 | -6.628.870,00 | 75,1 | 651.982,06 |
| 2013 2 | 868.640,94 | -33,9 | -444.576,19 | -2,3 | -20.148,62 |
| 2013 1 | 888.789,56 | -14,1 | -146.316,50 | -22,7 | -261.060,44 |
| 2012 12 | 1.149.850,00 | -26,0 | -404.010,38 | 6,3 | 68.248,12 |
| 2012 11 | 1.081.601,88 | -90,4 | -10.224.120,12 | -80,7 | -4.520.125,62 |
| 2012 10 | 5.601.727,50 | -23,2 | -1.691.443,00 | 520,9 | 4.699.553,88 |
| 2012 9 | 902.173,63 | -58,3 | -1.261.291,88 | -50,8 | -932.374,75 |
| 2012 8 | 1.834.548,38 | -13,7 | -292.040,62 | 54,7 | 648.726,62 |