| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 975.364,31 | 6,8 | 62.432,18 | 136,4 | 562.785,94 |
| 2013 8 | 412.578,37 | -61,4 | -655.347,41 | -78,4 | -1.493.872,36 |
| 2013 7 | 1.906.450,73 | 33,0 | 472.930,25 | 51,0 | 643.741,19 |
| 2013 6 | 1.262.709,54 | -6,2 | -82.888,61 | -20,0 | -315.002,03 |
| 2013 5 | 1.577.711,57 | 7,7 | 112.327,63 | -8,6 | -148.369,14 |
| 2013 4 | 1.726.080,71 | 124,1 | 955.797,26 | 103,1 | 876.346,50 |
| 2013 3 | 849.734,21 | -15,0 | -149.951,57 | 21,2 | 148.765,25 |
| 2013 2 | 700.968,96 | -39,5 | -456.801,56 | -33,4 | -351.279,22 |
| 2013 1 | 1.052.248,18 | -85,2 | -6.042.681,76 | 195,8 | 696.527,90 |
| 2012 12 | 355.720,28 | -30,2 | -153.945,87 | -73,5 | -985.367,26 |
| 2012 11 | 1.341.087,54 | 31,4 | 320.439,41 | -14,9 | -234.050,54 |
| 2012 10 | 1.575.138,08 | 28,1 | 345.666,57 | 72,5 | 662.205,95 |
| 2012 9 | 912.932,13 | 15,4 | 121.468,51 | -14,5 | -154.993,65 |
| 2012 8 | 1.067.925,78 | 4,3 | 43.957,11 | -25,5 | -365.594,70 |