| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.110.475,11 | 8,0 | 82.365,56 | -17,1 | -229.729,15 |
| 2013 8 | 1.340.204,26 | -22,3 | -383.655,77 | 87,4 | 624.863,92 |
| 2013 7 | 715.340,34 | -60,2 | -1.079.555,15 | -33,1 | -354.096,42 |
| 2013 6 | 1.069.436,76 | -23,9 | -335.502,99 | -20,0 | -266.659,28 |
| 2013 5 | 1.336.096,04 | -30,1 | -576.475,33 | -23,2 | -404.619,31 |
| 2013 4 | 1.740.715,35 | -16,3 | -338.871,86 | -23,7 | -539.283,47 |
| 2013 3 | 2.279.998,82 | -3,9 | -92.462,71 | 15,4 | 304.972,36 |
| 2013 2 | 1.975.026,46 | -1,4 | -28.201,67 | 56,7 | 714.741,62 |
| 2013 1 | 1.260.284,84 | 11,8 | 133.229,67 | 15,1 | 165.490,57 |
| 2012 12 | 1.094.794,27 | -11,4 | -140.128,87 | -53,7 | -1.271.894,35 |
| 2012 11 | 2.366.688,62 | 0,1 | 3.073,12 | 132,4 | 1.348.501,14 |
| 2012 10 | 1.018.187,48 | -35,5 | -560.198,32 | -1,0 | -9.922,07 |
| 2012 9 | 1.028.109,55 | -55,6 | -1.285.811,40 | -40,4 | -695.750,48 |
| 2012 8 | 1.723.860,03 | 34,3 | 440.536,90 | -4,0 | -71.035,46 |