| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 774.321,41 | -4,5 | -36.226,78 | 29,8 | 177.896,46 |
| 2013 8 | 596.424,95 | -11,4 | -77.012,68 | -36,6 | -344.387,10 |
| 2013 7 | 940.812,05 | 40,3 | 270.179,64 | 77,3 | 410.293,61 |
| 2013 6 | 530.518,44 | -7,7 | -44.534,57 | 18,1 | 81.477,26 |
| 2013 5 | 449.041,18 | -14,3 | -74.922,51 | -26,7 | -163.135,31 |
| 2013 4 | 612.176,49 | 30,0 | 141.381,72 | -11,7 | -81.300,83 |
| 2013 3 | 693.477,32 | 5,7 | 37.441,90 | 14,7 | 89.093,25 |
| 2013 2 | 604.384,07 | -15,9 | -114.430,32 | 5,1 | 29.058,08 |
| 2013 1 | 575.325,99 | 1,1 | 6.274,64 | -0,1 | -712,09 |
| 2012 12 | 576.038,08 | 14,8 | 74.139,69 | -15,0 | -101.857,97 |
| 2012 11 | 677.896,05 | -7,6 | -55.373,39 | -29,7 | -286.591,35 |
| 2012 10 | 964.487,40 | 42,4 | 287.335,39 | 19,0 | 153.939,21 |
| 2012 9 | 810.548,19 | -21,4 | -220.935,81 | 20,4 | 137.110,56 |
| 2012 8 | 673.437,63 | -11,5 | -87.320,09 | 0,4 | 2.805,22 |