| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 726.962,21 | 217,3 | 497.871,69 | 39,0 | 204.107,09 |
| 2013 8 | 522.855,12 | 394,3 | 417.084,73 | 43,4 | 158.348,51 |
| 2013 7 | 364.506,61 | 383,7 | 289.146,98 | 65,9 | 144.739,73 |
| 2013 6 | 219.766,88 | -59,8 | -326.914,17 | -24,4 | -70.940,88 |
| 2013 5 | 290.707,76 | 146,7 | 172.867,12 | 106,3 | 149.820,27 |
| 2013 4 | 140.887,49 | -39,6 | -92.411,71 | -55,6 | -176.535,88 |
| 2013 3 | 317.423,37 | -28,3 | -125.495,03 | 11,3 | 32.114,72 |
| 2013 2 | 285.308,65 | 1.174,9 | 262.929,55 | 5,9 | 15.823,12 |
| 2013 1 | 269.485,53 | 6,9 | 17.345,83 | -62,1 | -441.444,52 |
| 2012 12 | 710.930,05 | 2.100,0 | 678.614,68 | 285,4 | 526.459,51 |
| 2012 11 | 184.470,54 | 465,7 | 151.858,40 | 31,9 | 44.575,00 |
| 2012 10 | 139.895,54 | 350,0 | 108.808,73 | -38,9 | -89.194,98 |
| 2012 9 | 229.090,52 | -67,2 | -469.431,19 | 116,6 | 123.320,13 |
| 2012 8 | 105.770,39 | -62,0 | -172.192,51 | 40,4 | 30.410,76 |