| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 94.357,01 | 171,6 | 59.616,24 | -72,8 | -251.937,10 |
| 2013 8 | 346.294,11 | 299,0 | 259.496,74 | 74,9 | 148.326,73 |
| 2013 7 | 197.967,38 | 2.836,7 | 191.226,27 | -52,8 | -221.382,62 |
| 2013 6 | 419.350,00 | 1.124,0 | 385.088,24 | 64,7 | 164.733,98 |
| 2013 5 | 254.616,02 | 361,9 | 199.497,11 | -50,1 | -255.490,23 |
| 2013 4 | 510.106,25 | 1.125,7 | 468.490,11 | 182,0 | 329.197,31 |
| 2013 3 | 180.908,94 | 352,3 | 140.910,57 | -48,0 | -166.734,65 |
| 2013 2 | 347.643,59 | 348,6 | 270.140,31 | 144,9 | 205.676,80 |
| 2013 1 | 141.966,79 | 487,8 | 117.814,54 | -4,3 | -6.396,14 |
| 2012 12 | 148.362,93 | 883,7 | 133.280,66 | 119,1 | 80.648,82 |
| 2012 11 | 67.714,11 | 92,7 | 32.574,30 | -61,5 | -108.170,70 |
| 2012 10 | 175.884,81 | 916,1 | 158.574,50 | 406,3 | 141.144,04 |
| 2012 9 | 34.740,77 | -56,0 | -44.243,69 | -60,0 | -52.056,60 |
| 2012 8 | 86.797,37 | 115,3 | 46.478,35 | 1.187,6 | 80.056,26 |