| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 126.885,47 | 101,5 | 63.923,33 | 453,9 | 103.977,97 |
| 2013 8 | 22.907,50 | -97,1 | -766.315,52 | -95,8 | -517.269,08 |
| 2013 7 | 540.176,58 | 234,9 | 378.857,94 | 21,0 | 93.624,70 |
| 2013 6 | 446.551,88 | 202,8 | 299.074,02 | 18,7 | 70.249,01 |
| 2013 5 | 376.302,87 | 372,7 | 296.697,26 | 18,6 | 58.966,22 |
| 2013 4 | 317.336,65 | 138,3 | 184.165,25 | 50,8 | 106.826,46 |
| 2013 3 | 210.510,19 | -14,1 | -34.466,54 | 521,6 | 176.645,75 |
| 2013 2 | 33.864,44 | -53,3 | -38.680,48 | -80,0 | -135.801,10 |
| 2013 1 | 169.665,54 | -46,6 | -148.324,56 | 238.865,6 | 169.594,54 |
| 2012 12 | 71,00 | -100,0 | -158.247,14 | -99,9 | -58.775,39 |
| 2012 11 | 58.846,39 | 4,7 | 2.643,93 | -79,5 | -228.349,61 |
| 2012 10 | 287.196,00 | 102,8 | 145.574,90 | 356,1 | 224.233,86 |
| 2012 9 | 62.962,14 | -87,3 | -433.639,73 | -92,0 | -726.260,88 |
| 2012 8 | 789.223,02 | -14,3 | -131.335,00 | 389,2 | 627.904,38 |