| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 250.860,31 | -38,1 | -154.304,94 | -27,8 | -96.382,11 |
| 2013 8 | 347.242,42 | 45,7 | 108.975,73 | -35,8 | -193.361,39 |
| 2013 7 | 540.603,81 | 138,7 | 314.132,32 | 37,5 | 147.480,05 |
| 2013 6 | 393.123,76 | 54,3 | 138.323,03 | 22,5 | 72.219,91 |
| 2013 5 | 320.903,85 | -19,5 | -77.820,64 | -52,4 | -352.883,67 |
| 2013 4 | 673.787,52 | 5,9 | 37.608,79 | 44,4 | 207.034,36 |
| 2013 3 | 466.753,16 | -49,3 | -453.473,13 | -26,5 | -168.228,68 |
| 2013 2 | 634.981,84 | 1.007,8 | 577.662,59 | 71,0 | 263.658,74 |
| 2013 1 | 371.323,10 | -56,8 | -487.845,60 | 63,2 | 143.727,70 |
| 2012 12 | 227.595,40 | -60,4 | -346.507,78 | -54,4 | -271.079,25 |
| 2012 11 | 498.674,65 | 48,8 | 163.482,90 | 10,4 | 46.802,64 |
| 2012 10 | 451.872,01 | 14,0 | 55.388,23 | 11,5 | 46.706,76 |
| 2012 9 | 405.165,25 | 34,3 | 103.538,10 | 70,1 | 166.898,56 |
| 2012 8 | 238.266,69 | -22,9 | -70.571,65 | 5,2 | 11.795,20 |