| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 902.316,63 | 62,1 | 345.715,47 | -22,3 | -259.214,05 |
| 2013 8 | 1.161.530,68 | 39,7 | 330.174,45 | 51,8 | 396.536,83 |
| 2013 7 | 764.993,85 | 24,1 | 148.332,98 | 30,5 | 178.569,24 |
| 2013 6 | 586.424,61 | 24,9 | 116.887,21 | -17,4 | -123.414,20 |
| 2013 5 | 709.838,81 | -12,6 | -102.369,37 | -6,9 | -52.830,14 |
| 2013 4 | 762.668,95 | 27,0 | 162.097,12 | 1,8 | 13.101,18 |
| 2013 3 | 749.567,77 | -23,7 | -232.780,95 | 25,9 | 153.966,01 |
| 2013 2 | 595.601,76 | -48,2 | -554.443,48 | -0,9 | -5.380,44 |
| 2013 1 | 600.982,20 | -7,4 | -48.186,54 | -12,0 | -81.906,96 |
| 2012 12 | 682.889,16 | -21,9 | -191.324,56 | 19,0 | 109.089,71 |
| 2012 11 | 573.799,45 | -13,7 | -91.112,46 | -40,8 | -395.868,19 |
| 2012 10 | 969.667,64 | 138,0 | 562.249,73 | 74,2 | 413.066,48 |
| 2012 9 | 556.601,16 | -35,5 | -305.695,36 | -33,1 | -274.755,07 |
| 2012 8 | 831.356,23 | 58,5 | 306.867,13 | 34,8 | 214.695,36 |