| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 436.871,76 | 70,1 | 180.092,73 | 26,8 | 92.266,12 |
| 2013 8 | 344.605,64 | -41,1 | -240.473,97 | 12,7 | 38.701,88 |
| 2013 7 | 305.903,76 | -20,2 | -77.320,32 | -20,8 | -80.337,77 |
| 2013 6 | 386.241,53 | 18,0 | 58.934,52 | 2,6 | 9.925,08 |
| 2013 5 | 376.316,45 | -29,5 | -157.608,43 | 85,0 | 172.911,07 |
| 2013 4 | 203.405,38 | -29,8 | -86.339,38 | -62,5 | -338.972,27 |
| 2013 3 | 542.377,65 | 39,3 | 153.072,48 | 36,6 | 145.367,43 |
| 2013 2 | 397.010,22 | -27,1 | -147.698,34 | -24,0 | -125.061,22 |
| 2013 1 | 522.071,44 | -46,5 | -453.131,66 | 73,7 | 221.489,22 |
| 2012 12 | 300.582,22 | -56,0 | -382.867,38 | 22,5 | 55.266,42 |
| 2012 11 | 245.315,80 | -68,5 | -533.039,27 | -62,3 | -404.939,40 |
| 2012 10 | 650.255,20 | -17,1 | -134.526,22 | 153,2 | 393.476,17 |
| 2012 9 | 256.779,03 | -70,3 | -609.037,56 | -56,1 | -328.300,58 |
| 2012 8 | 585.079,61 | -29,3 | -241.890,28 | 52,7 | 201.855,53 |