| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 109.097,60 | -41,3 | -76.609,89 | 95,3 | 53.238,70 |
| 2013 8 | 55.858,90 | -78,1 | -199.177,99 | -73,2 | -152.382,47 |
| 2013 7 | 208.241,37 | -34,4 | -109.041,40 | -84,4 | -1.122.985,88 |
| 2013 6 | 1.331.227,25 | 74,0 | 566.229,05 | 824,0 | 1.187.149,36 |
| 2013 5 | 144.077,89 | -60,0 | -215.816,29 | -38,4 | -89.848,61 |
| 2013 4 | 233.926,50 | -33,7 | -118.757,65 | -45,3 | -193.316,80 |
| 2013 3 | 427.243,30 | -15,7 | -79.251,11 | 572,2 | 363.686,30 |
| 2013 2 | 63.557,00 | -76,2 | -203.682,81 | -41,2 | -44.553,21 |
| 2013 1 | 108.110,21 | -50,3 | -109.419,79 | -87,2 | -736.649,76 |
| 2012 12 | 844.759,97 | 424,4 | 683.666,34 | ||
| 2012 11 | 161.093,63 | 1.295,7 | 149.551,63 | 39,1 | 45.241,11 |
| 2012 10 | 115.852,52 | -37,6 | -69.854,97 | ||
| 2012 9 | 185.707,49 | -27,2 | -69.329,40 | ||
| 2012 8 | 255.036,89 | -19,6 | -62.245,88 | ||