| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 642.733,01 | 415,1 | 517.960,35 | 21,8 | 115.033,48 |
| 2013 8 | 527.699,53 | 245,2 | 374.843,50 | 56,4 | 190.265,47 |
| 2013 7 | 337.434,06 | 794,6 | 299.715,06 | 6,0 | 19.083,60 |
| 2013 6 | 318.350,46 | -28,4 | -126.532,69 | 41,3 | 93.048,35 |
| 2013 5 | 225.302,11 | -14,6 | -38.503,38 | 50,5 | 75.624,98 |
| 2013 4 | 149.677,13 | 116,8 | 80.639,53 | -70,3 | -354.605,40 |
| 2013 3 | 504.282,53 | -58,8 | -718.207,19 | 70,9 | 209.214,88 |
| 2013 2 | 295.067,65 | -30,6 | -129.930,49 | 451,9 | 241.599,19 |
| 2013 1 | 53.468,46 | -72,7 | -142.241,07 | -67,3 | -110.053,71 |
| 2012 12 | 163.522,17 | 14,7 | 20.903,84 | -50,0 | -163.374,44 |
| 2012 11 | 326.896,61 | -71,2 | -806.780,57 | 15,0 | 42.620,40 |
| 2012 10 | 284.276,21 | -52,6 | -315.189,56 | 127,8 | 159.503,55 |
| 2012 9 | 124.772,66 | -64,0 | -221.433,75 | -18,4 | -28.083,37 |
| 2012 8 | 152.856,03 | 52,0 | 52.316,55 | 305,3 | 115.137,03 |