| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 610.216,35 | -56,6 | -796.994,96 | 647,9 | 528.622,26 |
| 2013 8 | 81.594,09 | -70,3 | -193.323,09 | -29,5 | -34.054,58 |
| 2013 7 | 115.648,67 | 6,7 | 7.263,90 | 17,1 | 16.916,72 |
| 2013 6 | 98.731,95 | 19,2 | 15.878,61 | 52,2 | 33.864,92 |
| 2013 5 | 64.867,03 | -76,7 | -213.873,50 | 46,6 | 20.615,07 |
| 2013 4 | 44.251,96 | -73,2 | -120.729,23 | -82,0 | -200.971,88 |
| 2013 3 | 245.223,84 | 38,2 | 67.755,12 | 25,8 | 50.311,62 |
| 2013 2 | 194.912,22 | 17,1 | 28.445,79 | -33,4 | -97.826,12 |
| 2013 1 | 292.738,34 | 95,6 | 143.069,20 | -58,4 | -410.995,79 |
| 2012 12 | 703.734,13 | 225,8 | 487.723,05 | -46,6 | -615.058,35 |
| 2012 11 | 1.318.792,48 | 22,1 | 239.067,93 | -47,8 | -1.205.866,34 |
| 2012 10 | 2.524.658,82 | -3,0 | -78.869,46 | 79,4 | 1.117.447,51 |
| 2012 9 | 1.407.211,31 | 2.160,8 | 1.344.965,97 | 411,9 | 1.132.294,13 |
| 2012 8 | 274.917,18 | 189,8 | 180.064,32 | 153,7 | 166.532,41 |