| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 796.412,76 | 52,9 | 275.575,05 | 62,3 | 305.569,66 |
| 2013 8 | 490.843,10 | -28,4 | -194.715,77 | -15,6 | -90.752,61 |
| 2013 7 | 581.595,71 | 57,5 | 212.244,93 | 66,8 | 232.858,22 |
| 2013 6 | 348.737,49 | -56,4 | -451.626,65 | -39,0 | -223.188,86 |
| 2013 5 | 571.926,35 | -14,3 | -95.081,73 | -9,4 | -59.264,39 |
| 2013 4 | 631.190,74 | 5,8 | 34.568,55 | 95,0 | 307.418,49 |
| 2013 3 | 323.772,25 | -51,7 | -346.678,55 | -60,3 | -490.658,81 |
| 2013 2 | 814.431,06 | 36,4 | 217.472,07 | 8,4 | 62.952,41 |
| 2013 1 | 751.478,65 | 25,1 | 150.516,15 | 111,5 | 396.105,67 |
| 2012 12 | 355.372,98 | -22,1 | -100.700,67 | -20,4 | -91.257,33 |
| 2012 11 | 446.630,31 | -29,1 | -183.255,20 | -50,3 | -451.058,97 |
| 2012 10 | 897.689,28 | 116,3 | 482.587,71 | 72,4 | 376.851,57 |
| 2012 9 | 520.837,71 | 14,8 | 66.968,80 | -24,0 | -164.721,16 |
| 2012 8 | 685.558,87 | 32,1 | 166.550,47 | 85,6 | 316.208,09 |