| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 88.751,66 | -78,6 | -325.224,74 | -85,0 | -503.417,08 |
| 2013 7 | 592.168,74 | -27,8 | -228.453,42 | 43,2 | 178.711,00 |
| 2013 6 | 413.457,74 | -35,8 | -230.740,47 | 68,3 | 167.802,01 |
| 2013 5 | 245.655,73 | -68,6 | -535.947,76 | -44,0 | -192.791,71 |
| 2013 4 | 438.447,44 | -34,2 | -227.838,26 | 317,8 | 333.497,92 |
| 2013 3 | 104.949,52 | -83,4 | -527.499,65 | -81,3 | -455.306,41 |
| 2013 2 | 560.255,93 | 4,8 | 25.630,99 | 145,6 | 332.150,13 |
| 2013 1 | 228.105,80 | -34,0 | -117.428,31 | -48,6 | -215.729,22 |
| 2012 12 | 443.835,02 | 244,8 | 315.103,36 | 23,2 | 83.516,32 |
| 2012 11 | 360.318,70 | 519,9 | 302.193,70 | -78,1 | -1.282.284,46 |
| 2012 10 | 1.642.603,16 | 9.421,5 | 1.625.351,66 | 89,4 | 775.177,59 |
| 2012 9 | 867.425,57 | 45,9 | 273.030,12 | 109,5 | 453.449,17 |
| 2012 8 | 413.976,40 | 311,1 | 313.265,98 | -49,6 | -406.645,76 |
| 2012 7 | 820.622,16 | 27,4 | 176.423,95 | ||