| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 502.713,66 | 16,7 | 71.784,45 | -24,0 | -158.843,23 |
| 2013 8 | 661.556,89 | 75,6 | 284.891,41 | -6,5 | -45.972,56 |
| 2013 7 | 707.529,45 | 1,4 | 9.668,77 | 67,2 | 284.327,21 |
| 2013 6 | 423.202,24 | -67,8 | -890.936,70 | -56,1 | -540.247,89 |
| 2013 5 | 963.450,13 | 51,6 | 328.037,32 | -24,7 | -316.712,28 |
| 2013 4 | 1.280.162,41 | 21,6 | 227.448,26 | 21,9 | 229.744,74 |
| 2013 3 | 1.050.417,67 | 8,7 | 83.588,98 | 93,6 | 507.903,72 |
| 2013 2 | 542.513,95 | -51,2 | -569.918,16 | -65,2 | -1.014.005,13 |
| 2013 1 | 1.556.519,08 | 20,5 | 264.728,52 | 59,1 | 578.040,52 |
| 2012 12 | 978.478,56 | 13,5 | 116.089,71 | 151,0 | 588.576,95 |
| 2012 11 | 389.901,61 | -53,7 | -452.218,14 | -57,6 | -530.560,07 |
| 2012 10 | 920.461,68 | 27,5 | 198.689,71 | 113,6 | 489.532,47 |
| 2012 9 | 430.929,21 | -63,1 | -735.376,82 | 14,4 | 54.263,73 |
| 2012 8 | 376.665,48 | -39,8 | -248.943,31 | -46,0 | -321.195,20 |