| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 184.396,72 | -55,6 | -231.257,86 | 72,7 | 77.630,73 |
| 2013 8 | 106.765,99 | 718,7 | 93.724,74 | -44,3 | -84.903,41 |
| 2013 7 | 191.669,40 | 52,6 | 66.065,90 | 87,6 | 89.476,90 |
| 2013 6 | 102.192,50 | -67,0 | -207.760,99 | -56,6 | -133.027,86 |
| 2013 5 | 235.220,36 | 7,3 | 15.942,64 | -17,9 | -51.279,56 |
| 2013 4 | 286.499,92 | 346,8 | 222.378,94 | -34,0 | -147.737,30 |
| 2013 3 | 434.237,22 | 432,0 | 352.609,23 | 125,7 | 241.828,82 |
| 2013 2 | 192.408,40 | -37,7 | -116.533,85 | 759,4 | 170.018,64 |
| 2013 1 | 22.389,76 | -70,0 | -52.349,06 | -94,6 | -393.714,00 |
| 2012 12 | 416.103,76 | 243,1 | 294.821,00 | 198,3 | 276.610,64 |
| 2012 11 | 139.493,12 | -18,1 | -30.910,14 | -58,7 | -197.833,15 |
| 2012 10 | 337.326,27 | 30,4 | 78.566,61 | -18,8 | -78.328,31 |
| 2012 9 | 415.654,58 | 165,6 | 259.171,32 | 3.087,2 | 402.613,33 |
| 2012 8 | 13.041,25 | -96,2 | -329.450,34 | -89,6 | -112.562,25 |