| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 685.148,23 | 22,4 | 125.325,75 | 3,9 | 25.644,09 |
| 2013 8 | 659.504,14 | 17,8 | 99.686,10 | -24,0 | -207.965,55 |
| 2013 7 | 867.469,69 | -3,1 | -28.035,23 | 4,7 | 38.713,43 |
| 2013 6 | 828.756,26 | 41,5 | 243.138,70 | 72,1 | 347.052,83 |
| 2013 5 | 481.703,43 | 50,0 | 160.651,00 | -20,3 | -122.842,82 |
| 2013 4 | 604.546,25 | 29,2 | 136.731,70 | 19,0 | 96.328,47 |
| 2013 3 | 508.217,78 | 1,5 | 7.380,69 | -31,3 | -231.025,50 |
| 2013 2 | 739.243,28 | 120,0 | 403.249,58 | 107,0 | 382.062,93 |
| 2013 1 | 357.180,35 | -27,1 | -132.921,70 | 4,9 | 16.583,37 |
| 2012 12 | 340.596,98 | -31,7 | -157.832,62 | -55,1 | -418.581,21 |
| 2012 11 | 759.178,19 | 42,5 | 226.427,18 | 36,3 | 202.350,80 |
| 2012 10 | 556.827,39 | 16,1 | 77.121,47 | -0,5 | -2.995,09 |
| 2012 9 | 559.822,48 | -0,7 | -4.003,43 | 0,0 | 4,44 |
| 2012 8 | 559.818,04 | 26,5 | 117.418,68 | -37,5 | -335.686,88 |