| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 73.986,16 | 11.560.238,0 | 73.985,52 | ||
| 2013 8 | 0,00 | ||||
| 2013 7 | 83.542,99 | 12.031,1 | 82.854,32 | 1.484,0 | 78.268,93 |
| 2013 6 | 5.274,06 | 608,8 | 4.529,93 | -84,4 | -28.510,43 |
| 2013 5 | 33.784,49 | -44,1 | -26.624,68 | -89,0 | -273.295,51 |
| 2013 4 | 307.080,00 | 417,3 | 247.722,64 | 18.610.810,0 | 307.078,35 |
| 2013 3 | 1,65 | -100,0 | -262.446,39 | -100,0 | -51.683,04 |
| 2013 2 | 51.684,69 | 1.069.976,4 | 51.679,86 | -60,0 | -77.585,20 |
| 2013 1 | 129.269,89 | 17,4 | 19.139,60 | -84,7 | -713.648,02 |
| 2012 12 | 842.917,91 | 730,8 | 741.454,36 | 7,3 | 57.131,25 |
| 2012 11 | 785.786,66 | 3.776,1 | 765.513,97 | 162,6 | 486.515,63 |
| 2012 10 | 299.271,03 | 165,8 | 186.668,90 | 46.761.000,0 | 299.270,39 |
| 2012 9 | 0,64 | -86,8 | -4,21 | -100,0 | -308.245,99 |
| 2012 8 | 308.246,63 | 4.378.403,5 | 308.239,59 | 44.659,7 | 307.557,96 |