| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 41.981,16 | 564,7 | 35.665,48 | -67,4 | -86.855,40 |
| 2013 8 | 128.836,56 | 60,0 | 48.334,26 | -59,1 | -186.272,77 |
| 2013 7 | 315.109,33 | 127,8 | 176.761,96 | -38,8 | -199.951,57 |
| 2013 6 | 515.060,90 | 27,0 | 109.476,94 | -34,9 | -276.641,92 |
| 2013 5 | 791.702,82 | -30,3 | -343.721,29 | 58,5 | 292.040,67 |
| 2013 4 | 499.662,15 | -32,2 | -237.170,50 | 23,8 | 96.035,49 |
| 2013 3 | 403.626,66 | 14,0 | 49.537,96 | -32,9 | -197.426,69 |
| 2013 2 | 601.053,35 | 36,0 | 159.171,38 | 115,8 | 322.508,56 |
| 2013 1 | 278.544,79 | -29,9 | -118.906,50 | 36,7 | 74.753,21 |
| 2012 12 | 203.791,58 | -82,5 | -963.678,75 | 431,3 | 165.431,82 |
| 2012 11 | 38.359,76 | -97,5 | -1.467.908,26 | 152.302,7 | 38.334,59 |
| 2012 10 | 25,17 | -100,0 | -660.772,70 | -99,6 | -6.290,51 |
| 2012 9 | 6.315,68 | -99,5 | -1.158.893,11 | -92,2 | -74.186,62 |
| 2012 8 | 80.502,30 | -92,6 | -999.363,91 | -41,8 | -57.845,07 |