| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 276.929,67 | 86,5 | 128.422,16 | -10,4 | -32.240,33 |
| 2013 8 | 309.170,00 | 1.024,4 | 281.673,16 | 190,9 | 202.878,67 |
| 2013 7 | 106.291,33 | 1.152,0 | 97.801,86 | -69,4 | -241.325,08 |
| 2013 6 | 347.616,41 | 534,1 | 292.798,97 | 129,6 | 196.239,65 |
| 2013 5 | 151.376,76 | 355,0 | 118.103,40 | -33,3 | -75.415,40 |
| 2013 4 | 226.792,16 | 40,5 | 65.349,67 | 1.890,7 | 215.399,61 |
| 2013 3 | 11.392,55 | -93,6 | -166.010,14 | -76,2 | -36.563,34 |
| 2013 2 | 47.955,89 | -40,4 | -32.488,57 | 84,3 | 21.935,63 |
| 2013 1 | 26.020,26 | 103,5 | 13.232,41 | -87,5 | -182.314,72 |
| 2012 12 | 208.334,98 | 372,0 | 164.199,48 | 414,0 | 167.803,58 |
| 2012 11 | 40.531,40 | -53,1 | -45.827,06 | -48,1 | -37.613,19 |
| 2012 10 | 78.144,59 | 118,4 | 42.362,40 | -47,4 | -70.362,92 |
| 2012 9 | 148.507,51 | 45,8 | 46.659,27 | 440,1 | 121.010,67 |
| 2012 8 | 27.496,84 | -44,7 | -22.210,28 | 223,9 | 19.007,37 |