| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 142.513,56 | -12,4 | -20.154,74 | 218,5 | 97.769,00 |
| 2013 8 | 44.744,56 | -83,8 | -232.057,43 | -85,6 | -265.414,15 |
| 2013 7 | 310.158,71 | 21,5 | 54.812,99 | 30,4 | 72.266,06 |
| 2013 6 | 237.892,65 | 63,7 | 92.525,34 | 3,0 | 6.809,28 |
| 2013 5 | 231.083,37 | 10,5 | 21.979,41 | -29,7 | -97.567,18 |
| 2013 4 | 328.650,55 | 101,5 | 165.513,25 | 68,9 | 134.060,33 |
| 2013 3 | 194.590,22 | -22,5 | -56.528,08 | -33,8 | -99.447,23 |
| 2013 2 | 294.037,45 | 13,6 | 35.182,46 | 48,3 | 95.819,66 |
| 2013 1 | 198.217,79 | -57,7 | -270.594,68 | -31,1 | -89.360,94 |
| 2012 12 | 287.578,73 | 66,7 | 115.075,87 | -21,8 | -79.950,09 |
| 2012 11 | 367.528,82 | 437,0 | 299.082,98 | 21,1 | 63.905,19 |
| 2012 10 | 303.623,63 | 53,7 | 106.071,86 | 86,7 | 140.955,33 |
| 2012 9 | 162.668,30 | -40,6 | -110.968,62 | -41,2 | -114.133,69 |
| 2012 8 | 276.801,99 | 186,8 | 180.298,48 | 8,4 | 21.456,27 |