| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.494.707,89 | -29,7 | -631.689,24 | -4,5 | -70.209,32 |
| 2013 8 | 1.564.917,21 | -15,3 | -283.139,02 | 11,0 | 155.336,57 |
| 2013 7 | 1.409.580,64 | -45,8 | -1.192.836,90 | -11,8 | -189.213,56 |
| 2013 6 | 1.598.794,20 | -19,3 | -382.666,61 | -32,0 | -752.520,05 |
| 2013 5 | 2.351.314,25 | -17,6 | -500.521,08 | 107,3 | 1.217.082,06 |
| 2013 4 | 1.134.232,19 | -34,9 | -608.959,95 | -0,3 | -3.081,31 |
| 2013 3 | 1.137.313,50 | -43,6 | -878.309,03 | -50,0 | -1.138.192,38 |
| 2013 2 | 2.275.505,88 | 53,5 | 793.193,28 | 10,3 | 211.729,49 |
| 2013 1 | 2.063.776,39 | 44,8 | 638.949,21 | 12,0 | 221.778,61 |
| 2012 12 | 1.841.997,78 | -33,2 | -917.228,47 | -3,6 | -69.293,80 |
| 2012 11 | 1.911.291,58 | -12,4 | -270.900,63 | -40,0 | -1.275.651,28 |
| 2012 10 | 3.186.942,86 | 38,7 | 888.765,45 | 49,9 | 1.060.545,73 |
| 2012 9 | 2.126.397,13 | -41,8 | -1.526.069,17 | 15,1 | 278.340,90 |
| 2012 8 | 1.848.056,23 | -32,6 | -892.486,35 | -29,0 | -754.361,31 |