| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 350.955,34 | 4.733,1 | 343.693,80 | 1.357,9 | 326.883,00 |
| 2013 8 | 24.072,34 | -78,0 | -85.226,71 | -93,1 | -325.119,91 |
| 2013 7 | 349.192,25 | 2.284,1 | 334.545,25 | 213,5 | 237.821,04 |
| 2013 6 | 111.371,21 | -88,7 | -877.610,16 | 1.781,4 | 105.451,50 |
| 2013 5 | 5.919,71 | -92,4 | -72.039,77 | ||
| 2013 4 | 77.959,48 | -68,6 | -170.295,49 | -55,7 | -98.093,20 |
| 2013 3 | 176.052,68 | -21,8 | -48.947,32 | -8,5 | -16.362,83 |
| 2013 2 | 192.415,51 | 25,3 | 38.850,15 | 7.423,0 | 189.857,80 |
| 2013 1 | 2.557,71 | -98,7 | -197.881,69 | -95,9 | -59.147,29 |
| 2012 12 | 61.705,00 | -88,3 | -465.819,88 | -61,3 | -97.668,70 |
| 2012 11 | 159.373,70 | -44,9 | -129.999,99 | 591,8 | 136.335,49 |
| 2012 10 | 23.038,21 | 217,3 | 15.776,67 | ||
| 2012 9 | 7.261,54 | -88,3 | -54.538,46 | -93,4 | -102.037,51 |
| 2012 8 | 109.299,05 | 168,0 | 68.513,41 | 646,2 | 94.652,05 |