| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 68.280,86 | -78,0 | -241.616,92 | -57,6 | -92.882,93 |
| 2013 8 | 161.163,79 | -73,2 | -439.418,14 | -72,5 | -425.173,80 |
| 2013 7 | 586.337,59 | -20,5 | -151.367,15 | -1,9 | -11.292,11 |
| 2013 6 | 597.629,70 | 5,9 | 33.016,73 | 265,5 | 434.137,86 |
| 2013 5 | 163.491,84 | 160,7 | 100.788,62 | 50.929,0 | 163.171,45 |
| 2013 4 | 320,39 | -99,5 | -65.401,82 | -98,7 | -23.488,43 |
| 2013 3 | 23.808,82 | 249,0 | 16.987,06 | 27.953,3 | 23.723,95 |
| 2013 2 | 84,87 | -82,0 | -387,19 | -99,9 | -93.382,91 |
| 2013 1 | 93.467,78 | -44,1 | -73.686,02 | 190,3 | 61.267,32 |
| 2012 12 | 32.200,46 | -5,0 | -1.689,39 | 1,8 | 566,09 |
| 2012 11 | 31.634,37 | 3.819,9 | 30.827,34 | -84,6 | -173.076,66 |
| 2012 10 | 204.711,03 | 532,1 | 172.325,98 | -33,9 | -105.186,75 |
| 2012 9 | 309.897,78 | 52,8 | 107.118,44 | -48,4 | -290.684,15 |
| 2012 8 | 600.581,93 | 27,3 | 128.667,52 | -18,6 | -137.122,81 |