| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 28.402,20 | 393,1 | 22.642,53 | -64,7 | -52.118,35 |
| 2013 8 | 80.520,55 | -40,6 | -55.031,87 | 75,4 | 34.602,01 |
| 2013 7 | 45.918,54 | 53,2 | 15.937,39 | -63,6 | -80.339,18 |
| 2013 6 | 126.257,72 | 11,8 | 13.323,00 | -86,9 | -833.703,73 |
| 2013 5 | 959.961,45 | 1.302,2 | 891.498,87 | 998,5 | 872.574,49 |
| 2013 4 | 87.386,96 | 241,8 | 61.818,58 | -48,0 | -80.794,40 |
| 2013 3 | 168.181,36 | 1.022,6 | 153.200,14 | 33,3 | 41.966,49 |
| 2013 2 | 126.214,87 | -76,6 | -413.160,69 | 3.083,1 | 122.249,76 |
| 2013 1 | 3.965,11 | 34,2 | 1.009,81 | -65,5 | -7.513,66 |
| 2012 12 | 11.478,77 | -50,2 | -11.573,70 | -89,6 | -98.314,56 |
| 2012 11 | 109.793,33 | 676,3 | 95.649,56 | 492,0 | 91.246,14 |
| 2012 10 | 18.547,19 | -33,4 | -9.302,11 | 222,0 | 12.787,52 |
| 2012 9 | 5.759,67 | 221,3 | 3.966,91 | -95,8 | -129.792,75 |
| 2012 8 | 135.552,42 | -45,3 | -112.285,76 | 352,1 | 105.571,27 |