| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 480.871,81 | -28,0 | -186.675,24 | 11,0 | 47.760,62 |
| 2013 8 | 433.111,19 | 70,1 | 178.499,08 | -47,5 | -391.774,60 |
| 2013 7 | 824.885,79 | 44,5 | 254.164,20 | 16,2 | 114.842,72 |
| 2013 6 | 710.043,07 | 134,7 | 407.483,97 | 56,2 | 255.372,01 |
| 2013 5 | 454.671,06 | -10,9 | -55.728,18 | 45,3 | 141.654,76 |
| 2013 4 | 313.016,30 | 11,9 | 33.273,03 | -37,1 | -184.942,08 |
| 2013 3 | 497.958,38 | 54,1 | 174.831,33 | 4,2 | 20.159,76 |
| 2013 2 | 477.798,62 | 27,1 | 101.979,24 | -26,7 | -173.860,43 |
| 2013 1 | 651.659,05 | 179,5 | 418.467,57 | 148,9 | 389.884,14 |
| 2012 12 | 261.774,91 | -20,6 | -67.997,49 | -32,3 | -125.011,45 |
| 2012 11 | 386.786,36 | 12,6 | 43.212,29 | 18,0 | 59.007,78 |
| 2012 10 | 327.778,58 | -23,0 | -97.872,84 | -50,9 | -339.768,47 |
| 2012 9 | 667.547,05 | 42,2 | 198.131,15 | 162,2 | 412.934,94 |
| 2012 8 | 254.612,11 | 11,2 | 25.580,65 | -55,4 | -316.109,48 |