| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 244.256,06 | -18,5 | -55.309,37 | -27,5 | -92.549,21 |
| 2013 8 | 336.805,27 | -8,9 | -33.086,69 | -17,6 | -71.918,44 |
| 2013 7 | 408.723,71 | -37,8 | -248.152,61 | -26,7 | -148.602,89 |
| 2013 6 | 557.326,60 | 80,6 | 248.754,31 | 66,4 | 222.367,63 |
| 2013 5 | 334.958,97 | -14,0 | -54.637,69 | 2,3 | 7.425,39 |
| 2013 4 | 327.533,58 | 8,4 | 25.384,15 | 43,7 | 99.581,02 |
| 2013 3 | 227.952,56 | -27,4 | -86.180,22 | 1,0 | 2.215,91 |
| 2013 2 | 225.736,65 | -39,9 | -149.609,49 | -22,4 | -65.115,93 |
| 2013 1 | 290.852,58 | 63,6 | 113.111,45 | -50,3 | -294.417,23 |
| 2012 12 | 585.269,81 | 239,1 | 412.662,26 | 233,2 | 409.631,07 |
| 2012 11 | 175.638,74 | -18,1 | -38.775,88 | -51,1 | -183.479,71 |
| 2012 10 | 359.118,45 | 72,1 | 150.386,00 | 19,9 | 59.553,02 |
| 2012 9 | 299.565,43 | -13,1 | -44.975,34 | -19,0 | -70.326,53 |
| 2012 8 | 369.891,96 | 6,6 | 23.037,20 | -43,7 | -286.984,36 |