| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 93.396,23 | 70,4 | 38.580,43 | -34,7 | -49.722,96 |
| 2013 8 | 143.119,19 | 46.097,3 | 142.809,39 | 126,4 | 79.912,89 |
| 2013 7 | 63.206,30 | 1.192,0 | 58.314,21 | -25,2 | -21.269,95 |
| 2013 6 | 84.476,25 | 329,7 | 64.814,90 | -58,4 | -118.689,15 |
| 2013 5 | 203.165,40 | 9.194,4 | 200.979,51 | -43,2 | -154.671,55 |
| 2013 4 | 357.836,95 | 3.613,0 | 348.199,62 | -16,8 | -72.181,85 |
| 2013 3 | 430.018,80 | 25.640,5 | 428.348,21 | 53,7 | 150.150,59 |
| 2013 2 | 279.868,21 | 5.096,0 | 274.481,99 | 359,6 | 218.973,15 |
| 2013 1 | 60.895,06 | 419,5 | 49.174,01 | 1.042,1 | 55.563,36 |
| 2012 12 | 5.331,70 | 347,9 | 4.141,41 | 29,4 | 1.212,63 |
| 2012 11 | 4.119,07 | -66,6 | -8.211,54 | -76,5 | -13.426,15 |
| 2012 10 | 17.545,22 | 8,1 | 1.315,13 | -68,0 | -37.270,58 |
| 2012 9 | 54.815,80 | 149,4 | 32.833,28 | 17.593,9 | 54.506,00 |
| 2012 8 | 309,80 | -80,5 | -1.275,57 | -93,7 | -4.582,29 |