| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 132.187,42 | -16,5 | -26.083,91 | -12,0 | -17.977,59 |
| 2013 8 | 150.165,01 | -25,2 | -50.525,84 | -23,8 | -46.776,80 |
| 2013 7 | 196.941,81 | 53,7 | 68.840,99 | -16,6 | -39.092,30 |
| 2013 6 | 236.034,11 | 2,2 | 4.993,34 | 120,8 | 129.109,37 |
| 2013 5 | 106.924,74 | -36,5 | -61.450,49 | -38,6 | -67.071,54 |
| 2013 4 | 173.996,28 | -1,1 | -1.989,89 | 9,2 | 14.684,40 |
| 2013 3 | 159.311,88 | -35,3 | -86.932,73 | -11,5 | -20.634,49 |
| 2013 2 | 179.946,37 | -4,0 | -7.530,89 | 7,1 | 11.848,06 |
| 2013 1 | 168.098,31 | -3,8 | -6.649,05 | -16,0 | -32.045,59 |
| 2012 12 | 200.143,90 | -12,7 | -29.171,27 | 3,9 | 7.574,52 |
| 2012 11 | 192.569,38 | -57,6 | -261.755,53 | 2,0 | 3.837,35 |
| 2012 10 | 188.732,03 | -22,1 | -53.676,18 | 19,3 | 30.460,70 |
| 2012 9 | 158.271,33 | -20,5 | -40.813,62 | -21,1 | -42.419,52 |
| 2012 8 | 200.690,85 | -8,8 | -19.253,59 | 56,7 | 72.590,03 |