| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 341.778,84 | -81,0 | -1.454.601,66 | -35,3 | -186.815,84 |
| 2013 8 | 528.594,69 | -57,2 | -707.588,56 | -83,6 | -2.698.502,31 |
| 2013 7 | 3.227.097,00 | 352,6 | 2.514.131,31 | 360,2 | 2.525.843,31 |
| 2013 6 | 701.253,69 | -80,9 | -2.968.318,81 | -33,4 | -352.142,94 |
| 2013 5 | 1.053.396,63 | -40,2 | -707.640,88 | 86,7 | 489.166,06 |
| 2013 4 | 564.230,56 | -94,8 | -10.351.653,44 | 10,0 | 51.204,56 |
| 2013 3 | 513.026,00 | -27,0 | -189.579,19 | -35,8 | -286.123,25 |
| 2013 2 | 799.149,25 | 24,0 | 154.901,75 | 234,6 | 560.323,30 |
| 2013 1 | 238.825,95 | -88,5 | -1.842.060,17 | -63,2 | -409.714,23 |
| 2012 12 | 648.540,19 | 38,6 | 180.685,97 | -0,5 | -3.057,38 |
| 2012 11 | 651.597,56 | 16,1 | 90.191,06 | -21,7 | -180.415,00 |
| 2012 10 | 832.012,56 | -39,0 | -532.116,44 | -53,7 | -964.367,94 |
| 2012 9 | 1.796.380,50 | 218,3 | 1.232.088,38 | 45,3 | 560.197,25 |
| 2012 8 | 1.236.183,25 | 95,8 | 604.956,06 | 73,4 | 523.217,56 |