| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 640.014,05 | -29,8 | -271.349,83 | 220,5 | 440.311,98 |
| 2013 8 | 199.702,07 | -62,7 | -336.082,06 | -56,8 | -262.488,25 |
| 2013 7 | 462.190,32 | -9,4 | -47.718,24 | -32,9 | -226.704,22 |
| 2013 6 | 688.894,54 | -4,1 | -29.281,27 | -23,0 | -205.433,59 |
| 2013 5 | 894.328,13 | 43,0 | 268.745,65 | 15,8 | 121.995,10 |
| 2013 4 | 772.333,03 | -32,7 | -375.068,38 | -16,5 | -152.568,05 |
| 2013 3 | 924.901,08 | -10,6 | -109.260,64 | -12,7 | -134.883,08 |
| 2013 2 | 1.059.784,16 | 151,0 | 637.575,87 | 37,0 | 286.056,52 |
| 2013 1 | 773.727,64 | -21,9 | -217.499,05 | -3,6 | -29.205,44 |
| 2012 12 | 802.933,08 | -16,6 | -160.042,14 | 11,5 | 82.730,45 |
| 2012 11 | 720.202,63 | -1,3 | -9.598,09 | 2,2 | 15.590,49 |
| 2012 10 | 704.612,14 | 5,0 | 33.322,59 | -22,7 | -206.751,74 |
| 2012 9 | 911.363,88 | 1,7 | 15.086,66 | 70,1 | 375.579,75 |
| 2012 8 | 535.784,13 | 18,4 | 83.428,40 | 5,1 | 25.875,57 |