| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 205.591,19 | -41,8 | -147.679,80 | 86,5 | 95.351,50 |
| 2013 8 | 110.239,69 | -27,2 | -41.110,21 | -30,6 | -48.655,02 |
| 2013 7 | 158.894,71 | -77,2 | -537.727,41 | -22,0 | -44.854,96 |
| 2013 6 | 203.749,67 | -42,4 | -149.809,47 | 125,6 | 113.440,51 |
| 2013 5 | 90.309,16 | -75,4 | -276.074,69 | -18,9 | -21.026,89 |
| 2013 4 | 111.336,05 | -70,7 | -269.042,26 | -38,6 | -69.943,37 |
| 2013 3 | 181.279,42 | -56,5 | -235.866,26 | -46,0 | -154.541,36 |
| 2013 2 | 335.820,78 | -10,0 | -37.092,95 | 102,6 | 170.073,99 |
| 2013 1 | 165.746,79 | -51,5 | -175.970,77 | -48,1 | -153.535,72 |
| 2012 12 | 319.282,51 | -22,1 | -90.710,77 | -3,4 | -11.137,02 |
| 2012 11 | 330.419,53 | -9,0 | -32.622,92 | 41,3 | 96.630,02 |
| 2012 10 | 233.789,51 | -28,1 | -91.498,66 | -33,8 | -119.481,48 |
| 2012 9 | 353.270,99 | 36,8 | 95.031,40 | 133,4 | 201.921,09 |
| 2012 8 | 151.349,90 | -63,6 | -264.800,98 | -78,3 | -545.272,22 |