| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 170.478,32 | 3,3 | 5.449,17 | 16,2 | 23.783,94 |
| 2013 8 | 146.694,38 | -19,4 | -35.251,59 | 1,5 | 2.132,89 |
| 2013 7 | 144.561,49 | 61,4 | 55.004,31 | -1,3 | -1.918,31 |
| 2013 6 | 146.479,80 | -54,9 | -178.088,01 | -6,0 | -9.350,41 |
| 2013 5 | 155.830,21 | -55,7 | -195.508,04 | 235,9 | 109.436,88 |
| 2013 4 | 46.393,33 | -75,3 | -141.340,21 | -87,1 | -312.291,77 |
| 2013 3 | 358.685,10 | 109,6 | 187.561,79 | -25,4 | -122.122,94 |
| 2013 2 | 480.808,04 | -37,8 | -292.121,79 | 175,5 | 306.275,76 |
| 2013 1 | 174.532,28 | -52,4 | -191.747,33 | -42,0 | -126.308,55 |
| 2012 12 | 300.840,83 | 7,0 | 19.734,57 | 122,9 | 165.870,25 |
| 2012 11 | 134.970,58 | 28,2 | 29.647,29 | -68,6 | -294.521,81 |
| 2012 10 | 429.492,39 | 2.077,1 | 409.764,51 | 160,3 | 264.463,24 |
| 2012 9 | 165.029,15 | 2,3 | 3.739,30 | -9,3 | -16.916,82 |
| 2012 8 | 181.945,97 | 1.572,0 | 171.064,30 | 103,2 | 92.388,79 |