| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 494.573,58 | 358,6 | 386.730,08 | 79,0 | 218.279,50 |
| 2013 7 | 276.294,08 | 28,6 | 61.408,44 | 183,4 | 178.812,30 |
| 2013 6 | 97.481,78 | -68,7 | -213.605,18 | 1,3 | 1.208,71 |
| 2013 5 | 96.273,07 | -77,9 | -340.178,93 | -89,0 | -776.155,67 |
| 2013 4 | 872.428,74 | 6,4 | 52.206,24 | 46,9 | 278.366,59 |
| 2013 3 | 594.062,15 | 22,0 | 107.031,08 | -0,7 | -4.336,02 |
| 2013 2 | 598.398,17 | 65,2 | 236.209,58 | 3,1 | 17.980,93 |
| 2013 1 | 580.417,24 | -13,5 | -90.899,46 | 121,9 | 318.805,22 |
| 2012 12 | 261.612,02 | -4,6 | -12.471,73 | 81,8 | 117.670,00 |
| 2012 11 | 143.942,02 | -69,4 | -326.476,40 | -57,4 | -194.086,61 |
| 2012 10 | 338.028,63 | 1.184,4 | 311.709,65 | 633,7 | 291.959,48 |
| 2012 9 | 46.069,15 | -74,8 | -136.458,91 | -57,3 | -61.774,35 |
| 2012 8 | 107.843,50 | -8,6 | -10.166,92 | -49,8 | -107.042,14 |
| 2012 7 | 214.885,64 | 205,2 | 144.480,94 | -30,9 | -96.201,32 |