| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 371.635,99 | 12,0 | 39.791,49 | -8,4 | -34.056,71 |
| 2013 8 | 405.692,70 | -13,2 | -61.510,98 | -2,1 | -8.680,89 |
| 2013 7 | 414.373,59 | 7,4 | 28.699,91 | -56,1 | -528.521,12 |
| 2013 6 | 942.894,71 | 548,0 | 797.395,69 | 1.052,4 | 861.074,61 |
| 2013 5 | 81.820,10 | -2,5 | -2.123,79 | -64,3 | -147.649,20 |
| 2013 4 | 229.469,30 | -33,3 | -114.621,97 | -47,9 | -210.536,52 |
| 2013 3 | 440.005,82 | -18,6 | -100.803,60 | 3,1 | 13.021,06 |
| 2013 2 | 426.984,76 | 68,2 | 173.079,87 | 89,8 | 201.995,75 |
| 2013 1 | 224.989,01 | 18,3 | 34.740,71 | -69,0 | -499.583,10 |
| 2012 12 | 724.572,11 | 92,3 | 347.718,38 | 57,4 | 264.226,86 |
| 2012 11 | 460.345,25 | 190,2 | 301.715,34 | -3,4 | -16.024,05 |
| 2012 10 | 476.369,30 | -13,3 | -73.019,76 | 43,6 | 144.524,80 |
| 2012 9 | 331.844,50 | -15,1 | -58.965,95 | -29,0 | -135.359,18 |
| 2012 8 | 467.203,68 | 27,9 | 101.948,09 | 21,1 | 81.530,00 |