| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 484.977,01 | 144,8 | 286.894,72 | 10,8 | 47.195,22 |
| 2013 8 | 437.781,79 | 85,8 | 202.167,69 | -26,8 | -160.263,46 |
| 2013 7 | 598.045,25 | 269,5 | 436.181,41 | 167,4 | 374.424,68 |
| 2013 6 | 223.620,57 | 88,4 | 104.947,98 | -19,6 | -54.456,47 |
| 2013 5 | 278.077,04 | 61,5 | 105.879,13 | -56,8 | -365.538,01 |
| 2013 4 | 643.615,05 | 205,8 | 433.148,47 | 46,9 | 205.596,09 |
| 2013 3 | 438.018,96 | -34,3 | -228.405,23 | 24,2 | 85.348,31 |
| 2013 2 | 352.670,65 | 154,9 | 214.319,13 | 39,9 | 100.488,20 |
| 2013 1 | 252.182,45 | 18,8 | 39.971,83 | -11,0 | -31.186,30 |
| 2012 12 | 283.368,75 | 379,8 | 224.307,04 | -48,5 | -266.687,13 |
| 2012 11 | 550.055,88 | 12,1 | 59.471,69 | -13,1 | -82.621,61 |
| 2012 10 | 632.677,49 | 299,3 | 474.220,23 | 219,4 | 434.595,20 |
| 2012 9 | 198.082,29 | -9,1 | -19.894,51 | -15,9 | -37.531,81 |
| 2012 8 | 235.614,10 | -14,8 | -40.911,29 | 45,6 | 73.750,26 |