| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 33.861,38 | -82,0 | -154.309,19 | -75,2 | -102.647,97 |
| 2013 8 | 136.509,35 | 137,0 | 78.903,69 | -9,0 | -13.552,45 |
| 2013 7 | 150.061,80 | -16,3 | -29.156,76 | -49,2 | -145.156,66 |
| 2013 6 | 295.218,46 | 30,1 | 68.337,84 | -6,8 | -21.407,97 |
| 2013 5 | 316.626,43 | 234,0 | 221.816,22 | 11,8 | 33.505,16 |
| 2013 4 | 283.121,27 | 41,5 | 82.989,02 | 101,0 | 142.279,86 |
| 2013 3 | 140.841,41 | 25,2 | 28.311,71 | -17,4 | -29.719,85 |
| 2013 2 | 170.561,26 | -57,3 | -228.802,98 | 13,0 | 19.621,14 |
| 2013 1 | 150.940,12 | 11,2 | 15.211,96 | -16,0 | -28.660,91 |
| 2012 12 | 179.601,03 | 6.869,1 | 177.023,91 | 80,0 | 79.813,46 |
| 2012 11 | 99.787,57 | 4.199,3 | 97.466,57 | -51,0 | -104.038,93 |
| 2012 10 | 203.826,50 | 10.450,0 | 201.894,50 | 8,3 | 15.655,93 |
| 2012 9 | 188.170,57 | 7.273,5 | 185.618,57 | 226,7 | 130.564,91 |
| 2012 8 | 57.605,66 | 23.802,8 | 57.364,66 | -67,9 | -121.612,90 |