| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 952.381,74 | 60,1 | 357.322,51 | 0,4 | 3.627,58 |
| 2013 8 | 948.754,16 | 105,1 | 486.195,18 | 6,5 | 58.045,50 |
| 2013 7 | 890.708,66 | 47,2 | 285.699,20 | -17,1 | -183.466,25 |
| 2013 6 | 1.074.174,91 | 65,0 | 423.272,04 | 100,4 | 538.190,35 |
| 2013 5 | 535.984,56 | -32,7 | -260.704,63 | 3,3 | 17.035,06 |
| 2013 4 | 518.949,50 | -14,6 | -88.492,70 | -14,5 | -88.122,09 |
| 2013 3 | 607.071,59 | 8,6 | 48.057,71 | -19,5 | -147.420,03 |
| 2013 2 | 754.491,62 | -49,4 | -737.384,21 | 28,0 | 165.073,39 |
| 2013 1 | 589.418,23 | -48,1 | -545.163,11 | -63,6 | -1.030.630,22 |
| 2012 12 | 1.620.048,45 | 185,9 | 1.053.297,44 | 148,7 | 968.757,14 |
| 2012 11 | 651.291,31 | -64,5 | -1.183.557,67 | 30,3 | 151.527,24 |
| 2012 10 | 499.764,07 | -39,5 | -325.658,29 | -16,0 | -95.295,16 |
| 2012 9 | 595.059,23 | 5,0 | 28.332,35 | 28,7 | 132.500,25 |
| 2012 8 | 462.558,98 | -44,4 | -369.976,67 | -23,6 | -142.450,48 |