| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 579.981,60 | -27,5 | -220.014,00 | 212,8 | 394.566,55 |
| 2013 8 | 185.415,05 | -55,3 | -229.074,12 | -70,0 | -432.039,86 |
| 2013 7 | 617.454,91 | 27,1 | 131.571,05 | 52,8 | 213.453,38 |
| 2013 6 | 404.001,53 | -36,9 | -235.733,68 | 53,0 | 139.854,95 |
| 2013 5 | 264.146,58 | -34,4 | -138.212,65 | -32,2 | -125.502,82 |
| 2013 4 | 389.649,40 | -66,5 | -773.308,78 | 14,7 | 49.843,68 |
| 2013 3 | 339.805,72 | 6,0 | 19.221,95 | -28,5 | -135.347,29 |
| 2013 2 | 475.153,01 | -56,4 | -615.538,66 | -41,1 | -331.022,57 |
| 2013 1 | 806.175,58 | -38,8 | -511.925,60 | 71,9 | 337.250,14 |
| 2012 12 | 468.925,44 | 167,6 | 293.670,36 | -73,3 | -1.285.967,84 |
| 2012 11 | 1.754.893,28 | 2,5 | 41.905,52 | 245,6 | 1.247.054,26 |
| 2012 10 | 507.839,02 | -33,1 | -251.295,91 | -36,5 | -292.156,58 |
| 2012 9 | 799.995,60 | 397,1 | 639.063,47 | 93,0 | 385.506,43 |
| 2012 8 | 414.489,17 | -56,5 | -538.358,62 | -14,7 | -71.394,69 |