| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 97.019,37 | -42,5 | -71.593,26 | -10,8 | -11.725,14 |
| 2013 8 | 108.744,51 | -20,9 | -28.695,41 | -60,1 | -163.713,12 |
| 2013 7 | 272.457,63 | 65,8 | 108.129,54 | 204,1 | 182.850,61 |
| 2013 6 | 89.607,02 | -50,3 | -90.638,56 | -37,5 | -53.724,44 |
| 2013 5 | 143.331,46 | -32,5 | -68.939,70 | -55,7 | -180.129,00 |
| 2013 4 | 323.460,46 | 74,0 | 137.540,76 | 166,6 | 202.132,01 |
| 2013 3 | 121.328,45 | -61,5 | -193.681,31 | -39,1 | -77.735,87 |
| 2013 2 | 199.064,32 | -9,9 | -21.919,92 | -15,5 | -36.586,11 |
| 2013 1 | 235.650,43 | 128,9 | 132.700,99 | 20,6 | 40.315,00 |
| 2012 12 | 195.335,43 | -41,8 | -140.489,37 | -14,1 | -31.971,25 |
| 2012 11 | 227.306,68 | -38,5 | -142.527,00 | -11,5 | -29.389,02 |
| 2012 10 | 256.695,70 | -32,7 | -124.584,76 | 52,2 | 88.083,07 |
| 2012 9 | 168.612,63 | -21,6 | -46.452,17 | 22,7 | 31.172,71 |
| 2012 8 | 137.439,92 | -56,0 | -175.086,03 | -16,4 | -26.888,17 |