| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 230.232,41 | 17,6 | 34.390,56 | -69,9 | -533.531,39 |
| 2013 8 | 763.763,80 | -49,5 | -747.173,43 | 139,8 | 445.293,16 |
| 2013 7 | 318.470,64 | -17,3 | -66.487,48 | -62,5 | -530.938,42 |
| 2013 6 | 849.409,06 | 370,4 | 668.840,96 | 436,2 | 690.995,90 |
| 2013 5 | 158.413,16 | -86,4 | -1.009.155,67 | -90,7 | -1.546.436,63 |
| 2013 4 | 1.704.849,79 | 573,8 | 1.451.838,65 | 244,0 | 1.209.291,06 |
| 2013 3 | 495.558,73 | 33,7 | 124.872,87 | -60,9 | -770.781,30 |
| 2013 2 | 1.266.340,03 | 0,5 | 6.135,16 | 75,6 | 545.110,41 |
| 2013 1 | 721.229,62 | 2.791,6 | 696.287,34 | 26,2 | 149.725,70 |
| 2012 12 | 571.503,92 | 576,7 | 487.048,21 | 42,7 | 171.013,98 |
| 2012 11 | 400.489,94 | 96,2 | 196.384,33 | -56,2 | -513.573,51 |
| 2012 10 | 914.063,45 | 531,2 | 769.249,29 | 366,7 | 718.221,60 |
| 2012 9 | 195.841,85 | 24,0 | 37.883,32 | -87,0 | -1.315.095,38 |
| 2012 8 | 1.510.937,23 | 282,4 | 1.115.761,07 | 292,5 | 1.125.979,11 |