| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 64.668,42 | -73,7 | -181.408,50 | -26,0 | -22.710,18 |
| 2013 8 | 87.378,60 | -20,7 | -22.749,96 | 4,0 | 3.389,73 |
| 2013 7 | 83.988,87 | -89,2 | -696.206,75 | -90,5 | -798.188,05 |
| 2013 6 | 882.176,92 | 95,8 | 431.694,92 | 84,2 | 403.331,03 |
| 2013 5 | 478.845,89 | 1.281,0 | 444.173,06 | 71,6 | 199.736,19 |
| 2013 4 | 279.109,70 | 6,0 | 15.687,08 | 269,7 | 203.604,46 |
| 2013 3 | 75.505,24 | -29,1 | -30.962,88 | -19,3 | -18.087,08 |
| 2013 2 | 93.592,32 | -41,6 | -66.754,15 | -90,5 | -888.720,63 |
| 2013 1 | 982.312,95 | 6.851,7 | 968.182,36 | 4.074,5 | 958.781,56 |
| 2012 12 | 23.531,39 | -96,4 | -630.907,39 | -18,9 | -5.472,43 |
| 2012 11 | 29.003,82 | -97,5 | -1.124.976,82 | -71,2 | -71.589,02 |
| 2012 10 | 100.592,84 | -85,2 | -577.988,89 | -59,1 | -145.484,08 |
| 2012 9 | 246.076,92 | 321,8 | 187.737,68 | 123,5 | 135.948,36 |
| 2012 8 | 110.128,56 | -63,7 | -193.392,84 | -85,9 | -670.067,06 |