| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 741.272,18 | -13,0 | -110.808,97 | 29,6 | 169.332,26 |
| 2013 8 | 571.939,92 | -16,3 | -111.138,56 | -45,7 | -481.558,12 |
| 2013 7 | 1.053.498,04 | -22,7 | -310.077,66 | 11,6 | 109.162,63 |
| 2013 6 | 944.335,41 | 76,0 | 407.696,01 | 36,7 | 253.283,79 |
| 2013 5 | 691.051,62 | 17,7 | 103.868,08 | -8,1 | -60.611,01 |
| 2013 4 | 751.662,63 | 17,3 | 111.095,67 | 100,9 | 377.475,23 |
| 2013 3 | 374.187,40 | -38,9 | -238.665,06 | 29,3 | 84.694,30 |
| 2013 2 | 289.493,10 | 1,0 | 2.832,72 | -28,3 | -114.293,24 |
| 2013 1 | 403.786,34 | -12,6 | -58.094,10 | -37,6 | -243.588,97 |
| 2012 12 | 647.375,31 | 36,3 | 172.501,14 | -38,1 | -397.928,82 |
| 2012 11 | 1.045.304,13 | 47,1 | 334.479,90 | -4,4 | -47.890,49 |
| 2012 10 | 1.093.194,62 | 94,5 | 531.115,02 | 28,3 | 241.113,47 |
| 2012 9 | 852.081,15 | 74,5 | 363.708,43 | 24,7 | 169.002,67 |
| 2012 8 | 683.078,48 | 24,8 | 135.833,84 | -49,9 | -680.497,22 |