| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 396.270,42 | 6,5 | 24.257,07 | -47,3 | -355.087,75 |
| 2013 8 | 751.358,17 | -16,0 | -142.786,26 | -16,0 | -142.839,76 |
| 2013 7 | 894.197,93 | -33,4 | -448.653,77 | 27,4 | 192.397,58 |
| 2013 6 | 701.800,35 | 31,7 | 168.710,10 | 80,2 | 312.269,73 |
| 2013 5 | 389.530,62 | 224,0 | 269.295,76 | 80,0 | 173.096,55 |
| 2013 4 | 216.434,07 | -22,9 | -64.444,81 | -63,7 | -379.224,28 |
| 2013 3 | 595.658,35 | -17,2 | -123.674,59 | -36,1 | -336.964,15 |
| 2013 2 | 932.622,50 | -18,0 | -205.085,26 | -14,1 | -153.365,27 |
| 2013 1 | 1.085.987,77 | -30,8 | -483.905,26 | 107,0 | 561.309,24 |
| 2012 12 | 524.678,53 | 3,5 | 17.529,43 | 116,7 | 282.536,02 |
| 2012 11 | 242.142,51 | -34,5 | -127.495,85 | -47,7 | -221.145,29 |
| 2012 10 | 463.287,80 | 41,4 | 135.673,81 | 24,5 | 91.274,45 |
| 2012 9 | 372.013,35 | -38,3 | -230.491,55 | -58,4 | -522.131,08 |
| 2012 8 | 894.144,43 | -2,5 | -22.548,44 | -33,4 | -448.707,27 |