| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 852.468,42 | 131,0 | 483.426,99 | 106,7 | 440.134,77 |
| 2013 8 | 412.333,65 | -9,5 | -43.429,09 | -55,6 | -517.145,88 |
| 2013 7 | 929.479,53 | 55,0 | 329.719,37 | 7,1 | 61.479,50 |
| 2013 6 | 868.000,03 | 5,9 | 48.003,70 | -4,2 | -37.987,38 |
| 2013 5 | 905.987,41 | -48,0 | -836.163,77 | 65,6 | 358.748,29 |
| 2013 4 | 547.239,12 | -78,2 | -1.959.612,56 | 40,2 | 156.913,29 |
| 2013 3 | 390.325,83 | -68,8 | -860.477,13 | -28,3 | -154.096,16 |
| 2013 2 | 544.421,99 | -47,7 | -495.454,54 | -10,6 | -64.199,87 |
| 2013 1 | 608.621,86 | -19,4 | -146.859,59 | 77,5 | 265.760,75 |
| 2012 12 | 342.861,11 | -83,0 | -1.672.486,66 | -73,9 | -968.794,75 |
| 2012 11 | 1.311.655,86 | 266,4 | 953.699,14 | 82,8 | 594.217,14 |
| 2012 10 | 717.438,72 | -33,2 | -356.932,07 | 94,4 | 348.397,29 |
| 2012 9 | 369.041,43 | -13,9 | -59.357,89 | -19,0 | -86.721,31 |
| 2012 8 | 455.762,74 | 191,8 | 299.576,03 | -24,0 | -143.997,42 |