| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 170.096,52 | -38,0 | -104.156,34 | -55,4 | -211.361,32 |
| 2013 8 | 381.457,84 | -10,2 | -43.275,33 | 13,9 | 46.457,16 |
| 2013 7 | 335.000,68 | 23,8 | 64.452,19 | 46,0 | 105.495,28 |
| 2013 6 | 229.505,40 | 87,2 | 106.909,16 | 118,9 | 124.681,29 |
| 2013 5 | 104.824,11 | 109,4 | 54.761,03 | -28,4 | -41.576,41 |
| 2013 4 | 146.400,52 | 42,9 | 43.960,15 | -37,6 | -88.314,91 |
| 2013 3 | 234.715,43 | 16,0 | 32.356,07 | -32,2 | -111.653,72 |
| 2013 2 | 346.369,15 | -19,8 | -85.661,99 | -22,7 | -101.670,43 |
| 2013 1 | 448.039,58 | -27,0 | -165.277,61 | 181,3 | 288.748,72 |
| 2012 12 | 159.290,86 | 64,5 | 62.446,92 | 45,1 | 49.505,62 |
| 2012 11 | 109.785,24 | -56,0 | -139.980,73 | -22,0 | -31.000,60 |
| 2012 10 | 140.785,84 | 0,2 | 218,91 | -48,7 | -133.467,02 |
| 2012 9 | 274.252,86 | -28,5 | -109.279,52 | -35,4 | -150.480,31 |
| 2012 8 | 424.733,17 | 73,3 | 179.626,64 | 57,0 | 154.184,68 |