| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 62.769,14 | 52,5 | 21.605,83 | 176,2 | 40.039,02 |
| 2013 8 | 22.730,12 | 53.119,7 | 22.687,41 | 518,2 | 19.053,53 |
| 2013 7 | 3.676,59 | -90,4 | -34.543,01 | -90,4 | -34.696,19 |
| 2013 6 | 38.372,78 | -53,4 | -44.034,37 | -15,5 | -7.015,85 |
| 2013 5 | 45.388,63 | 157.663,8 | 45.359,86 | -41,3 | -31.926,62 |
| 2013 4 | 77.315,25 | 16,3 | 10.832,62 | 31,4 | 18.461,26 |
| 2013 3 | 58.853,99 | 24,9 | 11.721,04 | 9,0 | 4.856,15 |
| 2013 2 | 53.997,84 | -37,7 | -32.696,60 | -51,1 | -56.438,58 |
| 2013 1 | 110.436,42 | 274,4 | 80.942,67 | 80,7 | 49.334,44 |
| 2012 12 | 61.101,98 | 6.272,3 | 60.143,11 | -21,5 | -16.778,17 |
| 2012 11 | 77.880,15 | 28,6 | 17.318,67 | 99,2 | 38.773,39 |
| 2012 10 | 39.106,76 | -48,2 | -36.344,65 | -5,0 | -2.056,55 |
| 2012 9 | 41.163,31 | -3,7 | -1.581,20 | 96.278,6 | 41.120,60 |
| 2012 8 | 42,71 | -100,0 | -107.494,85 | -99,9 | -38.176,89 |