| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 332.773,33 | -49,0 | -319.645,48 | -18,3 | -74.432,02 |
| 2013 8 | 407.205,35 | 60,6 | 153.703,13 | -28,3 | -160.823,54 |
| 2013 7 | 568.028,89 | 85,9 | 262.423,48 | 17,6 | 85.191,15 |
| 2013 6 | 482.837,74 | 6,0 | 27.110,06 | -56,8 | -633.934,24 |
| 2013 5 | 1.116.771,98 | 47,9 | 361.846,24 | 47,4 | 359.304,72 |
| 2013 4 | 757.467,26 | -20,4 | -193.911,79 | -31,2 | -343.426,13 |
| 2013 3 | 1.100.893,39 | -31,5 | -506.795,58 | 145,5 | 652.435,29 |
| 2013 2 | 448.458,10 | -59,8 | -666.250,94 | -64,0 | -798.514,80 |
| 2013 1 | 1.246.972,90 | 35,2 | 324.647,46 | 197,9 | 828.440,50 |
| 2012 12 | 418.532,40 | -72,9 | -1.128.344,30 | -39,0 | -267.165,57 |
| 2012 11 | 685.697,97 | 11,4 | 70.303,34 | -4,2 | -29.670,51 |
| 2012 10 | 715.368,48 | -4,9 | -36.945,99 | 9,7 | 62.949,67 |
| 2012 9 | 652.418,81 | -22,3 | -187.481,01 | 157,4 | 398.916,59 |
| 2012 8 | 253.502,22 | -28,4 | -100.758,60 | -17,1 | -52.103,19 |