| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 245.685,08 | -47,5 | -222.205,94 | -22,4 | -70.902,19 |
| 2013 8 | 316.587,27 | -58,2 | -440.962,24 | 158,6 | 194.161,98 |
| 2013 7 | 122.425,29 | -81,9 | -552.934,24 | -19,2 | -29.102,42 |
| 2013 6 | 151.527,71 | -53,7 | -175.455,88 | -87,3 | -1.044.561,42 |
| 2013 5 | 1.196.089,13 | 184,6 | 775.850,07 | 506,9 | 998.992,64 |
| 2013 4 | 197.096,49 | 40,1 | 56.458,10 | -83,4 | -992.990,16 |
| 2013 3 | 1.190.086,65 | 538,4 | 1.003.653,84 | 654,6 | 1.032.378,80 |
| 2013 2 | 157.707,85 | -77,1 | -531.270,04 | 21,8 | 28.262,58 |
| 2013 1 | 129.445,27 | -89,6 | -1.119.977,06 | -45,2 | -106.959,87 |
| 2012 12 | 236.405,14 | -57,6 | -320.923,99 | -70,6 | -567.708,13 |
| 2012 11 | 804.113,27 | -31,6 | -371.453,04 | 15,4 | 107.569,93 |
| 2012 10 | 696.543,34 | -17,5 | -148.127,65 | 48,9 | 228.652,32 |
| 2012 9 | 467.891,02 | -29,3 | -193.652,08 | -38,2 | -289.658,49 |
| 2012 8 | 757.549,51 | 78,6 | 333.342,47 | 12,2 | 82.189,98 |