| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.154.107,79 | -8,3 | -194.366,65 | 39,4 | 608.778,41 |
| 2013 8 | 1.545.329,38 | -28,6 | -619.009,34 | -31,4 | -707.205,26 |
| 2013 7 | 2.252.534,64 | -12,1 | -309.339,65 | 2,9 | 64.157,63 |
| 2013 6 | 2.188.377,01 | -19,0 | -513.225,94 | -13,5 | -339.969,64 |
| 2013 5 | 2.528.346,65 | -7,2 | -197.054,90 | 4,9 | 116.859,82 |
| 2013 4 | 2.411.486,83 | -6,6 | -169.724,66 | 21,2 | 422.392,33 |
| 2013 3 | 1.989.094,50 | -41,0 | -1.379.819,54 | -6,9 | -147.778,11 |
| 2013 2 | 2.136.872,61 | -27,4 | -806.847,80 | -5,4 | -122.196,73 |
| 2013 1 | 2.259.069,34 | -30,4 | -984.583,59 | -21,7 | -625.498,81 |
| 2012 12 | 2.884.568,15 | -3,5 | -105.928,63 | 41,7 | 848.188,99 |
| 2012 11 | 2.036.379,16 | -41,4 | -1.437.033,51 | -21,5 | -558.795,90 |
| 2012 10 | 2.595.175,06 | -6,7 | -186.859,45 | 10,5 | 246.700,62 |
| 2012 9 | 2.348.474,44 | -36,0 | -1.318.114,05 | 8,5 | 184.135,72 |
| 2012 8 | 2.164.338,72 | -18,6 | -495.898,39 | -15,5 | -397.535,57 |