| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 61.387,34 | -50,2 | -61.808,73 | -68,6 | -134.066,95 |
| 2013 8 | 195.454,29 | 132,3 | 111.297,81 | -18,2 | -43.524,61 |
| 2013 7 | 238.978,90 | -0,6 | -1.386,23 | 187,0 | 155.714,35 |
| 2013 6 | 83.264,55 | 91,7 | 39.830,49 | -10,9 | -10.135,55 |
| 2013 5 | 93.400,10 | 100,7 | 46.861,04 | -32,8 | -45.633,46 |
| 2013 4 | 139.033,56 | 293,8 | 103.728,06 | 77,6 | 60.754,47 |
| 2013 3 | 78.279,09 | 229,1 | 54.494,63 | -29,8 | -33.288,58 |
| 2013 2 | 111.567,67 | -46,6 | -97.437,65 | 17,4 | 16.537,43 |
| 2013 1 | 95.030,24 | 16,6 | 13.511,85 | -55,7 | -119.696,68 |
| 2012 12 | 214.726,92 | 64,1 | 83.892,05 | 38,4 | 59.541,82 |
| 2012 11 | 155.185,10 | 19,7 | 25.507,06 | -30,2 | -67.119,89 |
| 2012 10 | 222.304,99 | 2,9 | 6.345,69 | 80,5 | 99.108,92 |
| 2012 9 | 123.196,07 | 116,5 | 66.283,59 | 46,4 | 39.039,59 |
| 2012 8 | 84.156,48 | -23,8 | -26.346,85 | -65,0 | -156.208,65 |