| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 291.513,04 | 56,6 | 105.357,72 | -65,5 | -553.776,62 |
| 2013 8 | 845.289,66 | 162,1 | 522.837,08 | 79,0 | 373.126,88 |
| 2013 7 | 472.162,78 | 24,0 | 91.405,71 | 111,1 | 248.501,02 |
| 2013 6 | 223.661,76 | 9,2 | 18.821,22 | -79,3 | -854.464,19 |
| 2013 5 | 1.078.125,95 | 521,4 | 904.630,47 | 123,3 | 595.219,83 |
| 2013 4 | 482.906,12 | 121,0 | 264.417,19 | 15,8 | 65.941,18 |
| 2013 3 | 416.964,94 | 51,4 | 141.583,83 | -9,2 | -42.428,04 |
| 2013 2 | 459.392,98 | 177,6 | 293.895,73 | -17,8 | -99.189,72 |
| 2013 1 | 558.582,70 | 127,8 | 313.353,64 | 344,1 | 432.805,42 |
| 2012 12 | 125.777,28 | -8,3 | -11.343,07 | -0,7 | -937,89 |
| 2012 11 | 126.715,17 | -57,9 | -174.279,84 | -65,4 | -239.912,79 |
| 2012 10 | 366.627,96 | 28,4 | 81.044,27 | 97,0 | 180.472,64 |
| 2012 9 | 186.155,32 | -10,1 | -20.907,95 | -42,3 | -136.297,26 |
| 2012 8 | 322.452,58 | 117,4 | 174.138,81 | -15,3 | -58.304,49 |