| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 519.529,64 | -36,4 | -297.328,09 | 46,9 | 165.838,47 |
| 2013 8 | 353.691,17 | -21,6 | -97.552,29 | -78,6 | -1.296.498,46 |
| 2013 7 | 1.650.189,63 | -56,0 | -2.097.832,74 | -55,3 | -2.044.690,69 |
| 2013 6 | 3.694.880,32 | 188,5 | 2.413.984,28 | 325,9 | 2.827.248,97 |
| 2013 5 | 867.631,35 | -74,8 | -2.568.711,54 | 1.425,1 | 810.742,00 |
| 2013 4 | 56.889,35 | -96,2 | -1.421.746,94 | -71,2 | -140.862,11 |
| 2013 3 | 197.751,46 | -0,6 | -1.137,82 | -16,4 | -38.864,85 |
| 2013 2 | 236.616,31 | -13,8 | -37.922,89 | 48,3 | 77.100,66 |
| 2013 1 | 159.515,65 | -56,6 | -208.068,86 | -73,6 | -444.071,42 |
| 2012 12 | 603.587,07 | -38,2 | -372.646,48 | 12,9 | 69.004,20 |
| 2012 11 | 534.582,87 | -23,6 | -165.446,82 | -35,9 | -299.356,69 |
| 2012 10 | 833.939,56 | -11,6 | -108.947,13 | 2,1 | 17.081,83 |
| 2012 9 | 816.857,73 | 104,0 | 416.371,37 | 81,0 | 365.614,27 |
| 2012 8 | 451.243,46 | 50,0 | 150.382,69 | -88,0 | -3.296.778,91 |