| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 144.712,84 | 59,3 | 53.851,79 | -55,4 | -179.393,63 |
| 2013 8 | 324.106,47 | 623,7 | 279.322,11 | 79,6 | 143.671,33 |
| 2013 7 | 180.435,14 | -45,1 | -147.958,91 | 111,7 | 95.184,77 |
| 2013 6 | 85.250,37 | -93,1 | -1.157.735,54 | -7,3 | -6.668,82 |
| 2013 5 | 91.919,19 | -60,8 | -142.317,00 | -73,0 | -248.887,52 |
| 2013 4 | 340.806,71 | 78,1 | 149.493,56 | -19,6 | -82.959,56 |
| 2013 3 | 423.766,27 | -17,1 | -87.205,26 | -11,0 | -52.449,06 |
| 2013 2 | 476.215,33 | 38,5 | 132.340,35 | -21,4 | -129.353,59 |
| 2013 1 | 605.568,92 | 189,0 | 396.037,21 | 228,5 | 421.208,90 |
| 2012 12 | 184.360,02 | -69,1 | -412.439,35 | 86,1 | 85.273,53 |
| 2012 11 | 99.086,49 | 918,4 | 89.356,76 | -49,6 | -97.372,82 |
| 2012 10 | 196.459,31 | 196,4 | 130.167,73 | 116,2 | 105.598,26 |
| 2012 9 | 90.861,05 | 303,2 | 68.327,57 | 102,9 | 46.076,69 |
| 2012 8 | 44.784,36 | 72,4 | 18.806,76 | -86,4 | -283.609,69 |