| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 91.530,22 | -65,7 | -175.402,27 | 12,6 | 10.213,03 |
| 2013 8 | 81.317,19 | -72,3 | -212.380,47 | -17,3 | -17.020,68 |
| 2013 7 | 98.337,87 | -16,0 | -18.725,83 | -42,8 | -73.712,96 |
| 2013 6 | 172.050,83 | 1.242,4 | 159.234,42 | 36,5 | 45.962,11 |
| 2013 5 | 126.088,72 | -30,9 | -56.358,75 | -57,2 | -168.613,25 |
| 2013 4 | 294.701,97 | 36,8 | 79.250,24 | 10,5 | 28.019,90 |
| 2013 3 | 266.682,07 | 80,8 | 119.178,16 | 42,6 | 79.680,00 |
| 2013 2 | 187.002,07 | 80,7 | 83.527,75 | 409,3 | 150.282,50 |
| 2013 1 | 36.719,57 | 7.772,0 | 36.253,11 | 24,3 | 7.176,73 |
| 2012 12 | 29.542,84 | -67,1 | -60.128,81 | -86,0 | -181.256,60 |
| 2012 11 | 210.799,44 | 10,0 | 19.084,69 | -65,3 | -396.661,84 |
| 2012 10 | 607.461,28 | 643,7 | 525.774,48 | 127,6 | 340.528,79 |
| 2012 9 | 266.932,49 | 180,4 | 171.749,75 | -9,1 | -26.765,17 |
| 2012 8 | 293.697,66 | 73,8 | 124.722,40 | 150,9 | 176.633,96 |