| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 403.906,05 | 25,5 | 82.046,51 | 61,6 | 153.895,85 |
| 2013 8 | 250.010,20 | -17,2 | -51.909,48 | -1,3 | -3.286,46 |
| 2013 7 | 253.296,66 | 44,9 | 78.504,09 | -30,7 | -112.106,43 |
| 2013 6 | 365.403,09 | 56,9 | 132.472,20 | 27,2 | 78.123,35 |
| 2013 5 | 287.279,74 | 15,6 | 38.677,41 | -17,8 | -62.146,13 |
| 2013 4 | 349.425,87 | -4,1 | -15.007,78 | 2,1 | 7.094,61 |
| 2013 3 | 342.331,26 | 89,0 | 161.157,24 | 117,6 | 185.033,34 |
| 2013 2 | 157.297,92 | 12,7 | 17.702,69 | -54,0 | -184.701,34 |
| 2013 1 | 341.999,26 | 303,6 | 257.258,86 | 126,8 | 191.211,62 |
| 2012 12 | 150.787,64 | -51,0 | -157.082,68 | -90,9 | -1.512.129,76 |
| 2012 11 | 1.662.917,40 | 584,5 | 1.419.990,41 | 1.310,2 | 1.545.000,43 |
| 2012 10 | 117.916,97 | -60,8 | -182.631,96 | -63,4 | -203.942,57 |
| 2012 9 | 321.859,54 | 26,8 | 68.014,53 | 6,6 | 19.939,86 |
| 2012 8 | 301.919,68 | 52,6 | 104.079,09 | 72,7 | 127.127,11 |