| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 674.174,88 | 52,0 | 230.589,00 | 489,0 | 559.720,85 |
| 2013 8 | 114.454,03 | -85,6 | -677.792,39 | -42,3 | -83.930,15 |
| 2013 7 | 198.384,18 | -26,8 | -72.738,52 | -54,9 | -241.134,29 |
| 2013 6 | 439.518,47 | -26,7 | -160.351,66 | 37,0 | 118.702,59 |
| 2013 5 | 320.815,88 | -51,3 | -338.040,34 | 74,4 | 136.824,03 |
| 2013 4 | 183.991,85 | -60,1 | -277.479,12 | 42,3 | 54.726,87 |
| 2013 3 | 129.264,98 | -79,3 | -496.011,53 | -81,9 | -585.541,00 |
| 2013 2 | 714.805,98 | 69,9 | 294.092,82 | -59,9 | -1.068.614,00 |
| 2013 1 | 1.783.419,98 | 60,6 | 672.640,50 | 794,4 | 1.584.026,07 |
| 2012 12 | 199.393,91 | 98,8 | 99.082,11 | -68,9 | -441.724,01 |
| 2012 11 | 641.117,92 | 53,0 | 221.945,25 | 120,1 | 349.773,72 |
| 2012 10 | 291.344,20 | -46,2 | -250.496,69 | -34,3 | -152.241,68 |
| 2012 9 | 443.585,88 | -63,6 | -773.320,61 | -44,0 | -348.660,54 |
| 2012 8 | 792.246,42 | -8,5 | -73.932,61 | 192,2 | 521.123,72 |