| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 30.706,38 | 877.225,1 | 30.702,88 | 93,0 | 14.799,61 |
| 2013 8 | 15.906,77 | 35.248,4 | 15.861,77 | 530.125,7 | 15.903,77 |
| 2013 7 | 3,00 | -100,0 | -42.388,99 | -42,5 | -2,22 |
| 2013 6 | 5,22 | -100,0 | -153.541,53 | -100,0 | -113.515,55 |
| 2013 5 | 113.520,77 | 75,6 | 48.863,13 | 228,0 | 78.907,59 |
| 2013 4 | 34.613,18 | -46,1 | -29.653,17 | -47,3 | -31.043,12 |
| 2013 3 | 65.656,30 | -0,7 | -442,54 | ||
| 2013 2 | 66.098,84 | -20,5 | -16.998,58 | 36,0 | 17.505,69 |
| 2013 1 | 48.593,15 | 122,7 | 26.771,35 | 537,9 | 40.974,95 |
| 2012 12 | 7.618,20 | -72,4 | -19.960,36 | -50,4 | -7.752,59 |
| 2012 11 | 15.370,79 | 2.095,2 | 14.670,59 | -82,5 | -72.315,27 |
| 2012 10 | 87.686,06 | 156,3 | 53.469,05 | 2.505.216,0 | 87.682,56 |
| 2012 9 | 3,50 | -100,0 | -7.564,58 | -92,2 | -41,50 |
| 2012 8 | 45,00 | -99,5 | -8.140,32 | -99,9 | -42.346,99 |