| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 288.817,89 | 2,2 | 6.092,47 | -54,7 | -348.006,10 |
| 2013 8 | 636.823,99 | 23,6 | 121.402,04 | 2,7 | 16.559,33 |
| 2013 7 | 620.264,66 | 103,6 | 315.567,23 | 32,9 | 153.538,46 |
| 2013 6 | 466.726,20 | -9,4 | -48.615,10 | 26,1 | 96.606,72 |
| 2013 5 | 370.119,48 | 22,7 | 68.341,59 | -21,4 | -100.867,56 |
| 2013 4 | 470.987,04 | -48,9 | -451.137,56 | -26,1 | -165.970,87 |
| 2013 3 | 636.957,91 | 154,4 | 386.540,83 | 75,0 | 272.930,87 |
| 2013 2 | 364.027,04 | -20,2 | -92.094,56 | -34,0 | -187.786,42 |
| 2013 1 | 551.813,46 | 421,0 | 445.889,47 | 32,7 | 136.024,11 |
| 2012 12 | 415.789,35 | -35,9 | -233.070,50 | 14,5 | 52.589,89 |
| 2012 11 | 363.199,46 | 42,6 | 108.483,71 | -50,3 | -367.920,24 |
| 2012 10 | 731.119,70 | 166,8 | 457.114,88 | 158,6 | 448.394,28 |
| 2012 9 | 282.725,42 | 37,7 | 77.450,44 | -45,2 | -232.696,53 |
| 2012 8 | 515.421,95 | 204,5 | 346.156,89 | 69,2 | 210.724,52 |