| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 97.548,95 | -46,5 | -84.883,01 | 160,0 | 60.028,17 |
| 2013 8 | 37.520,78 | -80,4 | -154.230,27 | -45,8 | -31.696,76 |
| 2013 7 | 69.217,54 | -82,2 | -319.910,72 | -60,3 | -105.023,79 |
| 2013 6 | 174.241,33 | -47,6 | -158.396,01 | 18,4 | 27.053,88 |
| 2013 5 | 147.187,45 | 13,9 | 18.008,71 | 4,4 | 6.184,25 |
| 2013 4 | 141.003,20 | -35,8 | -78.661,68 | 22,4 | 25.769,67 |
| 2013 3 | 115.233,53 | -37,5 | -69.250,37 | -60,5 | -176.143,92 |
| 2013 2 | 291.377,45 | 86,1 | 134.829,35 | 23,9 | 56.174,66 |
| 2013 1 | 235.202,79 | 37,0 | 63.553,65 | 15,0 | 30.749,76 |
| 2012 12 | 204.453,03 | 38,3 | 56.650,88 | 8,0 | 15.105,57 |
| 2012 11 | 189.347,46 | 265,5 | 137.535,75 | 56,4 | 68.273,33 |
| 2012 10 | 121.074,13 | 29,0 | 27.216,43 | -33,6 | -61.357,83 |
| 2012 9 | 182.431,96 | 170,6 | 115.019,18 | -4,9 | -9.319,09 |
| 2012 8 | 191.751,05 | 4,4 | 8.008,75 | -50,7 | -197.377,21 |