| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 671.380,80 | 250,2 | 479.637,30 | -40,5 | -457.363,92 |
| 2013 8 | 1.128.744,72 | 274,1 | 827.057,64 | 20,4 | 191.554,96 |
| 2013 7 | 937.189,76 | 130,2 | 530.120,35 | 209,7 | 634.552,67 |
| 2013 6 | 302.637,09 | 149,5 | 181.354,96 | 117,0 | 163.188,05 |
| 2013 5 | 139.449,04 | 30,1 | 32.228,27 | -7,4 | -11.150,78 |
| 2013 4 | 150.599,82 | 800,2 | 133.870,55 | 60,1 | 56.514,74 |
| 2013 3 | 94.085,08 | -18,2 | -20.981,73 | -27,1 | -35.053,24 |
| 2013 2 | 129.138,32 | -7,0 | -9.693,94 | -84,6 | -706.564,51 |
| 2013 1 | 835.702,83 | -8,9 | -81.917,43 | 3.904,6 | 814.834,28 |
| 2012 12 | 20.868,55 | -91,4 | -220.498,40 | -92,1 | -242.731,64 |
| 2012 11 | 263.600,19 | -19,0 | -61.831,80 | -4,5 | -12.471,02 |
| 2012 10 | 276.071,21 | -12,4 | -38.887,23 | 44,0 | 84.327,71 |
| 2012 9 | 191.743,50 | -42,5 | -141.674,44 | -36,4 | -109.943,58 |
| 2012 8 | 301.687,08 | 17,2 | 44.196,08 | -25,9 | -105.382,33 |