| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 212.806,80 | -77,3 | -725.044,96 | -59,5 | -313.124,38 |
| 2013 8 | 525.931,18 | -15,1 | -93.836,12 | -41,6 | -374.732,52 |
| 2013 7 | 900.663,70 | -51,8 | -969.287,20 | 205,6 | 605.971,23 |
| 2013 6 | 294.692,47 | -49,1 | -284.137,86 | -36,1 | -166.424,38 |
| 2013 5 | 461.116,85 | -59,3 | -672.902,51 | 18,4 | 71.604,12 |
| 2013 4 | 389.512,73 | -53,0 | -439.342,57 | -60,2 | -589.091,22 |
| 2013 3 | 978.603,95 | 7,2 | 65.943,84 | 326,6 | 749.209,73 |
| 2013 2 | 229.394,22 | -84,5 | -1.248.838,86 | -56,4 | -296.710,60 |
| 2013 1 | 526.104,82 | -49,6 | -518.665,21 | -19,6 | -128.441,96 |
| 2012 12 | 654.546,78 | -30,8 | -290.953,41 | -38,3 | -405.459,65 |
| 2012 11 | 1.060.006,43 | 20,7 | 181.628,80 | 79,5 | 469.597,85 |
| 2012 10 | 590.408,58 | -1,1 | -6.806,36 | -37,1 | -347.443,18 |
| 2012 9 | 937.851,76 | 58,1 | 344.679,45 | 51,3 | 318.084,46 |
| 2012 8 | 619.767,30 | 34,6 | 159.261,90 | -66,9 | -1.250.183,60 |