| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 148.239,71 | -81,1 | -636.486,73 | 207,7 | 100.059,97 |
| 2013 8 | 48.179,74 | -79,3 | -184.661,04 | -87,9 | -349.746,02 |
| 2013 7 | 397.925,76 | -40,1 | -266.548,31 | 113,6 | 211.654,45 |
| 2013 6 | 186.271,31 | -2,9 | -5.491,16 | 2,1 | 3.793,62 |
| 2013 5 | 182.477,69 | -76,5 | -593.336,14 | -30,4 | -79.574,81 |
| 2013 4 | 262.052,50 | -40,5 | -178.653,53 | -32,2 | -124.565,30 |
| 2013 3 | 386.617,80 | -24,6 | -126.350,74 | 18,1 | 59.197,86 |
| 2013 2 | 327.419,94 | -44,6 | -263.721,40 | 31,0 | 77.514,02 |
| 2013 1 | 249.905,92 | 151,5 | 150.520,61 | -45,5 | -208.825,93 |
| 2012 12 | 458.731,85 | 103,1 | 232.806,00 | 26,0 | 94.746,00 |
| 2012 11 | 363.985,85 | 34,3 | 92.850,83 | -30,1 | -156.518,63 |
| 2012 10 | 520.504,48 | 292,7 | 387.953,72 | -33,7 | -264.221,96 |
| 2012 9 | 784.726,44 | 226,2 | 544.130,60 | 237,0 | 551.885,66 |
| 2012 8 | 232.840,78 | -33,4 | -116.989,82 | -65,0 | -431.633,29 |