| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 138.778,10 | -70,2 | -326.920,46 | -76,3 | -447.045,48 |
| 2013 8 | 585.823,58 | -15,8 | -109.928,48 | 5,2 | 28.777,80 |
| 2013 7 | 557.045,78 | -33,6 | -281.721,77 | -41,6 | -397.043,37 |
| 2013 6 | 954.089,15 | -3,7 | -36.366,53 | 209,7 | 646.040,68 |
| 2013 5 | 308.048,47 | 47,2 | 98.719,10 | -22,1 | -87.236,65 |
| 2013 4 | 395.285,12 | 7,6 | 28.043,09 | 140,2 | 230.684,04 |
| 2013 3 | 164.601,08 | -10,9 | -20.198,91 | -44,8 | -133.481,06 |
| 2013 2 | 298.082,14 | -28,2 | -117.191,26 | -3,9 | -12.026,87 |
| 2013 1 | 310.109,01 | -66,1 | -604.996,34 | -33,1 | -153.264,32 |
| 2012 12 | 463.373,33 | 715,2 | 406.531,31 | 186,0 | 301.360,14 |
| 2012 11 | 162.013,19 | 182,1 | 104.578,94 | -62,6 | -271.088,62 |
| 2012 10 | 433.101,81 | 2.135,4 | 413.726,86 | -7,0 | -32.596,75 |
| 2012 9 | 465.698,56 | -11,8 | -62.213,69 | -33,1 | -230.053,50 |
| 2012 8 | 695.752,06 | 36.518,5 | 693.852,06 | -17,1 | -143.015,49 |