| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 736.094,51 | 46,8 | 234.518,29 | -27,6 | -280.379,48 |
| 2013 8 | 1.016.473,99 | 116,5 | 546.942,50 | -11,6 | -133.856,10 |
| 2013 7 | 1.150.330,09 | 130,6 | 651.412,55 | 41,7 | 338.576,78 |
| 2013 6 | 811.753,31 | 37,2 | 220.038,10 | 28,9 | 182.154,19 |
| 2013 5 | 629.599,12 | 8,0 | 46.528,48 | 47,5 | 202.709,77 |
| 2013 4 | 426.889,35 | -10,4 | -49.764,25 | -4,9 | -22.005,97 |
| 2013 3 | 448.895,32 | -17,2 | -93.105,65 | 38,9 | 125.805,09 |
| 2013 2 | 323.090,23 | -21,7 | -89.259,25 | -41,3 | -227.138,91 |
| 2013 1 | 550.229,14 | -11,8 | -73.815,76 | -16,3 | -106.930,56 |
| 2012 12 | 657.159,70 | 71,5 | 273.869,25 | -36,6 | -379.772,35 |
| 2012 11 | 1.036.932,05 | 89,7 | 490.204,29 | -9,5 | -109.096,43 |
| 2012 10 | 1.146.028,48 | 134,2 | 656.767,53 | 128,5 | 644.452,26 |
| 2012 9 | 501.576,22 | -15,4 | -90.952,79 | 6,8 | 32.044,73 |
| 2012 8 | 469.531,49 | 46,6 | 149.208,45 | -5,9 | -29.386,05 |