| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 491.988,48 | 184,8 | 319.248,36 | 686,8 | 429.460,36 |
| 2013 8 | 62.528,12 | -81,9 | -282.640,53 | -59,8 | -92.887,86 |
| 2013 7 | 155.415,98 | -16,7 | -31.218,34 | -57,8 | -213.179,55 |
| 2013 6 | 368.595,53 | 294,7 | 275.205,48 | 123,8 | 203.861,64 |
| 2013 5 | 164.733,89 | 2,1 | 3.344,31 | -86,5 | -1.056.878,77 |
| 2013 4 | 1.221.612,66 | 3.708,4 | 1.189.535,73 | 592,9 | 1.045.310,29 |
| 2013 3 | 176.302,37 | -4,0 | -7.307,32 | 185,0 | 114.446,46 |
| 2013 2 | 61.855,91 | 59,2 | 23.002,00 | -17,8 | -13.415,62 |
| 2013 1 | 75.271,53 | 91,1 | 35.887,59 | -94,7 | -1.345.550,45 |
| 2012 12 | 1.420.821,98 | 1.532,6 | 1.333.795,64 | 642,0 | 1.229.347,61 |
| 2012 11 | 191.474,37 | 145,4 | 113.439,52 | -3,3 | -6.547,23 |
| 2012 10 | 198.021,60 | 212,3 | 134.604,87 | 14,6 | 25.281,48 |
| 2012 9 | 172.740,12 | 194,1 | 114.000,06 | -50,0 | -172.428,53 |
| 2012 8 | 345.168,65 | 776,8 | 305.799,42 | 84,9 | 158.534,33 |