| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 570.588,51 | 107,6 | 295.733,48 | 139,5 | 332.346,54 |
| 2013 8 | 238.241,97 | -28,3 | -94.121,42 | -45,8 | -200.974,96 |
| 2013 7 | 439.216,93 | 27,9 | 95.857,26 | 60,7 | 165.963,33 |
| 2013 6 | 273.253,60 | -13,7 | -43.499,53 | -36,6 | -157.874,06 |
| 2013 5 | 431.127,66 | 75,4 | 185.373,55 | 15,2 | 56.998,29 |
| 2013 4 | 374.129,37 | -4,0 | -15.764,87 | 79,0 | 165.095,49 |
| 2013 3 | 209.033,88 | -24,3 | -66.907,78 | -25,3 | -70.789,79 |
| 2013 2 | 279.823,67 | 351,3 | 217.823,67 | -35,0 | -150.593,81 |
| 2013 1 | 430.417,48 | -18,4 | -97.181,87 | 37,4 | 117.123,65 |
| 2012 12 | 313.293,83 | 26,2 | 64.987,32 | 16,0 | 43.288,72 |
| 2012 11 | 270.005,11 | -47,7 | -245.909,68 | -41,8 | -193.540,22 |
| 2012 10 | 463.545,33 | 105,7 | 238.190,62 | 68,7 | 188.690,30 |
| 2012 9 | 274.855,03 | -17,3 | -57.281,61 | -17,3 | -57.508,36 |
| 2012 8 | 332.363,39 | 54,6 | 117.434,36 | -3,2 | -10.996,28 |