| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 574.899,85 | 63,2 | 222.574,55 | 0,2 | 888,85 |
| 2013 8 | 574.011,00 | 20,7 | 98.480,55 | -46,6 | -500.554,87 |
| 2013 7 | 1.074.565,87 | 129,2 | 605.665,22 | 7,1 | 71.463,04 |
| 2013 6 | 1.003.102,83 | -17,3 | -210.366,80 | -15,6 | -185.208,66 |
| 2013 5 | 1.188.311,49 | 141,1 | 695.532,42 | 36,0 | 314.821,12 |
| 2013 4 | 873.490,37 | -7,0 | -65.417,49 | 13,7 | 105.275,83 |
| 2013 3 | 768.214,54 | -34,4 | -402.028,56 | -7,1 | -58.368,58 |
| 2013 2 | 826.583,12 | 33,0 | 205.299,72 | 88,2 | 387.479,36 |
| 2013 1 | 439.103,76 | 61,3 | 166.947,28 | -46,3 | -378.753,86 |
| 2012 12 | 817.857,62 | 130,3 | 462.704,15 | 62,7 | 315.129,60 |
| 2012 11 | 502.728,02 | -10,5 | -59.063,33 | 32,9 | 124.422,03 |
| 2012 10 | 378.305,99 | -60,2 | -572.424,62 | 7,4 | 25.980,69 |
| 2012 9 | 352.325,30 | -31,3 | -160.795,91 | -25,9 | -123.205,15 |
| 2012 8 | 475.530,45 | 27,3 | 101.951,23 | 1,4 | 6.629,80 |