| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 683.052,93 | -3,0 | -21.172,55 | -8,0 | -59.170,24 |
| 2013 8 | 742.223,17 | -2,2 | -16.727,00 | -3,0 | -23.296,29 |
| 2013 7 | 765.519,46 | -1,8 | -14.084,34 | -1,3 | -9.994,60 |
| 2013 6 | 775.514,06 | 2,3 | 17.145,13 | 30,9 | 183.002,37 |
| 2013 5 | 592.511,69 | -0,3 | -1.594,42 | -36,0 | -332.784,97 |
| 2013 4 | 925.296,66 | 49,5 | 306.189,67 | 58,2 | 340.323,29 |
| 2013 3 | 584.973,37 | -12,7 | -84.965,71 | -25,3 | -198.387,19 |
| 2013 2 | 783.360,56 | 65,8 | 310.734,02 | 7,1 | 51.900,70 |
| 2013 1 | 731.459,86 | 65,8 | 290.229,42 | -23,8 | -228.888,31 |
| 2012 12 | 960.348,17 | -81,3 | -4.166.232,29 | 20,0 | 160.336,60 |
| 2012 11 | 800.011,57 | -84,9 | -4.484.696,43 | 1,5 | 11.560,38 |
| 2012 10 | 788.451,19 | -84,5 | -4.287.454,62 | 12,0 | 84.225,71 |
| 2012 9 | 704.225,48 | -87,9 | -5.104.228,24 | -7,2 | -54.724,69 |
| 2012 8 | 758.950,17 | -85,7 | -4.559.184,20 | -2,7 | -20.653,63 |