| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 548.962,41 | 66,7 | 219.573,67 | -24,4 | -177.002,33 |
| 2013 8 | 725.964,74 | 23,9 | 140.172,59 | 147,7 | 432.919,12 |
| 2013 7 | 293.045,62 | -59,4 | -428.843,69 | -21,4 | -79.953,40 |
| 2013 6 | 372.999,02 | -18,9 | -86.976,32 | -18,4 | -84.000,46 |
| 2013 5 | 456.999,48 | 25,3 | 92.233,61 | 2,8 | 12.453,20 |
| 2013 4 | 444.546,28 | 32,8 | 109.865,25 | -2,0 | -8.898,22 |
| 2013 3 | 453.444,50 | 77,7 | 198.214,43 | 27,6 | 98.130,86 |
| 2013 2 | 355.313,64 | -15,9 | -67.108,75 | 25,5 | 72.086,07 |
| 2013 1 | 283.227,57 | -23,0 | -84.520,69 | -2,8 | -8.082,76 |
| 2012 12 | 291.310,33 | -10,8 | -35.126,39 | -46,2 | -249.807,54 |
| 2012 11 | 541.117,87 | 79,7 | 240.066,99 | 92,2 | 259.553,54 |
| 2012 10 | 281.564,33 | 6,1 | 16.275,30 | -14,5 | -47.824,41 |
| 2012 9 | 329.388,74 | -29,0 | -134.224,71 | -43,8 | -256.403,41 |
| 2012 8 | 585.792,15 | 159,9 | 360.369,26 | -18,9 | -136.097,16 |