| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 482.023,87 | 9,7 | 42.550,58 | 12,0 | 51.444,80 |
| 2013 8 | 430.579,07 | 18,2 | 66.354,79 | -42,3 | -315.430,66 |
| 2013 7 | 746.009,73 | -21,0 | -198.612,99 | 8,2 | 56.772,91 |
| 2013 6 | 689.236,82 | 21,7 | 123.016,56 | -32,6 | -332.882,77 |
| 2013 5 | 1.022.119,59 | 74,5 | 436.436,55 | 85,6 | 471.536,62 |
| 2013 4 | 550.582,97 | -18,9 | -128.153,49 | -32,4 | -263.576,40 |
| 2013 3 | 814.159,37 | -13,9 | -131.564,72 | 3,1 | 24.730,91 |
| 2013 2 | 789.428,46 | 70,2 | 325.627,03 | -47,9 | -726.340,61 |
| 2013 1 | 1.515.769,07 | 191,8 | 996.299,33 | 113,8 | 806.674,86 |
| 2012 12 | 709.094,21 | -91,8 | -7.930.727,27 | -96,5 | -19.562.470,80 |
| 2012 11 | 20.271.565,01 | 2.755,8 | 19.561.735,38 | 5.295,8 | 19.895.872,09 |
| 2012 10 | 375.692,92 | 29,7 | 86.015,31 | -14,5 | -63.780,37 |
| 2012 9 | 439.473,29 | 28,1 | 96.370,72 | 20,7 | 75.249,01 |
| 2012 8 | 364.224,28 | -23,9 | -114.181,53 | -61,4 | -580.398,44 |