| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 626.342,81 | -41,6 | -446.715,41 | 286,1 | 464.096,97 |
| 2013 8 | 162.245,84 | -38,3 | -100.756,67 | -72,1 | -419.538,89 |
| 2013 7 | 581.784,73 | 293,4 | 433.891,05 | 92,4 | 279.318,27 |
| 2013 6 | 302.466,46 | -22,2 | -86.429,64 | 76,4 | 131.030,93 |
| 2013 5 | 171.435,53 | 30,1 | 39.694,68 | 12,9 | 19.596,35 |
| 2013 4 | 151.839,18 | 72,8 | 63.943,14 | 72,2 | 63.649,54 |
| 2013 3 | 88.189,64 | -45,4 | -73.439,71 | -64,8 | -162.207,58 |
| 2013 2 | 250.397,22 | -31,7 | -116.154,69 | 71,8 | 104.672,65 |
| 2013 1 | 145.724,57 | -30,2 | -62.962,66 | -44,3 | -115.758,45 |
| 2012 12 | 261.483,02 | -16,4 | -51.267,18 | 114,2 | 139.422,77 |
| 2012 11 | 122.060,25 | -77,6 | -421.751,41 | 47,0 | 39.032,79 |
| 2012 10 | 83.027,46 | -89,7 | -723.662,97 | -92,3 | -990.030,76 |
| 2012 9 | 1.073.058,22 | 31,7 | 257.974,07 | 308,0 | 810.055,71 |
| 2012 8 | 263.002,51 | -2,9 | -7.912,46 | 77,8 | 115.108,83 |