| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.389.371,47 | 142,0 | 815.219,81 | -12,4 | -196.798,54 |
| 2013 8 | 1.586.170,01 | 51,9 | 541.762,79 | 55,2 | 564.314,56 |
| 2013 7 | 1.021.855,45 | -25,1 | -342.197,43 | -22,7 | -299.175,14 |
| 2013 6 | 1.321.030,59 | 1.062,6 | 1.207.405,96 | 8.569,9 | 1.305.793,63 |
| 2013 5 | 15.236,96 | -96,4 | -409.775,04 | -80,2 | -61.798,80 |
| 2013 4 | 77.035,76 | -85,8 | -466.037,89 | -91,3 | -804.070,51 |
| 2013 3 | 881.106,27 | -60,8 | -1.366.586,17 | 170,6 | 555.456,82 |
| 2013 2 | 325.649,45 | -72,6 | -862.528,92 | -68,0 | -692.805,86 |
| 2013 1 | 1.018.455,31 | 224,1 | 704.206,64 | 116,7 | 548.418,85 |
| 2012 12 | 470.036,46 | -22,6 | -137.368,28 | 402,4 | 376.473,67 |
| 2012 11 | 93.562,79 | -95,4 | -1.920.962,76 | -93,8 | -1.423.584,57 |
| 2012 10 | 1.517.147,36 | 67,7 | 612.693,41 | 164,2 | 942.995,70 |
| 2012 9 | 574.151,66 | -46,2 | -493.778,50 | -45,0 | -470.255,56 |
| 2012 8 | 1.044.407,22 | 1.840,7 | 990.592,41 | -23,4 | -319.645,66 |