| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 228.757,84 | 111,4 | 120.541,37 | -8,6 | -21.575,56 |
| 2013 8 | 250.333,40 | 218,6 | 171.748,43 | -13,7 | -39.819,21 |
| 2013 7 | 290.152,61 | 52,6 | 99.977,78 | -41,7 | -207.476,71 |
| 2013 6 | 497.629,32 | 388,1 | 395.679,64 | 262,8 | 360.476,82 |
| 2013 5 | 137.152,50 | -52,2 | -149.849,27 | -49,3 | -133.225,27 |
| 2013 4 | 270.377,77 | -11,3 | -34.502,40 | 254,8 | 194.179,26 |
| 2013 3 | 76.198,51 | -89,6 | -657.272,34 | 395,6 | 60.823,45 |
| 2013 2 | 15.375,06 | -95,9 | -359.009,15 | -89,1 | -125.651,71 |
| 2013 1 | 141.026,77 | -50,5 | -143.661,87 | 70,0 | 58.065,68 |
| 2012 12 | 82.961,09 | -49,1 | -79.858,78 | 31,9 | 20.063,67 |
| 2012 11 | 62.897,42 | -85,2 | -363.376,07 | 244,1 | 44.620,39 |
| 2012 10 | 18.277,03 | -95,0 | -348.619,47 | -83,1 | -89.939,44 |
| 2012 9 | 108.216,47 | -68,0 | -229.957,36 | 37,7 | 29.631,50 |
| 2012 8 | 78.584,97 | -71,7 | -199.430,76 | -58,7 | -111.589,86 |