| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 644.414,51 | 2,0 | 12.311,93 | 307,4 | 486.251,01 |
| 2013 8 | 158.163,50 | -63,1 | -270.209,62 | -73,8 | -446.356,16 |
| 2013 7 | 604.519,66 | -50,5 | -616.519,20 | -27,0 | -223.631,46 |
| 2013 6 | 828.151,12 | 86,7 | 384.634,81 | 50,2 | 276.689,78 |
| 2013 5 | 551.461,34 | 114,3 | 294.176,22 | 32,0 | 133.576,81 |
| 2013 4 | 417.884,53 | 19,4 | 67.953,41 | -15,8 | -78.274,81 |
| 2013 3 | 496.159,34 | 65,3 | 196.053,95 | -19,0 | -116.209,05 |
| 2013 2 | 612.368,39 | 62,4 | 235.229,20 | -23,2 | -184.925,36 |
| 2013 1 | 797.293,75 | 140,9 | 466.299,47 | 30,3 | 185.330,26 |
| 2012 12 | 611.963,49 | 232,3 | 427.815,41 | -9,5 | -63.917,67 |
| 2012 11 | 675.881,16 | 61,8 | 258.249,09 | 56,4 | 243.763,94 |
| 2012 10 | 432.117,22 | 40,2 | 123.876,85 | -31,6 | -199.985,36 |
| 2012 9 | 632.102,58 | 157,6 | 386.750,50 | 47,6 | 203.729,46 |
| 2012 8 | 428.373,12 | -41,0 | -297.519,69 | -64,9 | -792.665,74 |