| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.009.763,16 | 13,9 | 123.336,47 | -44,8 | -820.284,28 |
| 2013 8 | 1.830.047,44 | 97,6 | 903.974,70 | 45,0 | 568.315,48 |
| 2013 7 | 1.261.731,96 | -27,3 | -472.637,50 | 6,0 | 71.194,90 |
| 2013 6 | 1.190.537,06 | -4,1 | -51.430,39 | 28,0 | 260.715,76 |
| 2013 5 | 929.821,30 | -30,5 | -407.112,90 | -8,5 | -86.057,35 |
| 2013 4 | 1.015.878,65 | -46,9 | -895.438,13 | -22,8 | -300.063,95 |
| 2013 3 | 1.315.942,60 | -24,8 | -432.865,84 | -1,3 | -17.409,27 |
| 2013 2 | 1.333.351,87 | 8,8 | 107.950,82 | 19,5 | 217.449,41 |
| 2013 1 | 1.115.902,46 | -62,7 | -1.879.200,36 | 43,6 | 339.041,21 |
| 2012 12 | 776.861,25 | 17,1 | 113.270,56 | -37,1 | -458.015,28 |
| 2012 11 | 1.234.876,53 | -8,9 | -119.887,53 | 22,5 | 226.676,01 |
| 2012 10 | 1.008.200,52 | 1,2 | 11.958,55 | 13,7 | 121.773,83 |
| 2012 9 | 886.426,69 | -31,6 | -409.079,36 | -4,3 | -39.646,05 |
| 2012 8 | 926.072,74 | 17,0 | 134.424,95 | -46,6 | -808.296,72 |