| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 768.485,53 | 229,3 | 535.147,17 | 149,7 | 460.659,15 |
| 2013 8 | 307.826,38 | 615,0 | 264.774,87 | -51,9 | -331.754,44 |
| 2013 7 | 639.580,82 | 2.261,9 | 612.501,75 | 9,5 | 55.368,00 |
| 2013 6 | 584.212,82 | 997,9 | 531.002,67 | 1,4 | 7.916,39 |
| 2013 5 | 576.296,43 | 1.105,4 | 528.486,00 | 24,9 | 114.693,33 |
| 2013 4 | 461.603,10 | 1.468,4 | 432.170,66 | 34,6 | 118.622,74 |
| 2013 3 | 342.980,36 | 268,6 | 249.941,80 | -40,4 | -232.229,73 |
| 2013 2 | 575.210,09 | 743,7 | 507.034,28 | 90,9 | 273.915,80 |
| 2013 1 | 301.294,29 | 311,3 | 228.036,36 | 20,0 | 50.129,56 |
| 2012 12 | 251.164,73 | -5,5 | -14.611,70 | 79,0 | 110.832,35 |
| 2012 11 | 140.332,38 | 400,8 | 112.307,95 | -35,9 | -78.435,12 |
| 2012 10 | 218.767,50 | 227,6 | 151.996,45 | -6,2 | -14.570,86 |
| 2012 9 | 233.338,36 | 179,3 | 149.803,65 | 442,0 | 190.286,85 |
| 2012 8 | 43.051,51 | -59,9 | -64.369,31 | 59,0 | 15.972,44 |