| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 763.899,54 | -4,8 | -38.279,80 | 33,1 | 189.776,33 |
| 2013 8 | 574.123,21 | 6,5 | 35.021,05 | -34,6 | -304.344,59 |
| 2013 7 | 878.467,80 | 21,8 | 157.113,84 | 9,0 | 72.749,22 |
| 2013 6 | 805.718,58 | 8,8 | 65.021,33 | -4,4 | -36.946,85 |
| 2013 5 | 842.665,43 | -10,8 | -102.182,36 | -5,2 | -46.083,26 |
| 2013 4 | 888.748,69 | 7,0 | 57.819,02 | 14,1 | 109.645,37 |
| 2013 3 | 779.103,32 | -40,9 | -538.050,81 | -7,5 | -63.442,24 |
| 2013 2 | 842.545,56 | -42,1 | -613.343,88 | 54,8 | 298.376,23 |
| 2013 1 | 544.169,33 | -52,3 | -596.158,64 | 3,5 | 18.564,47 |
| 2012 12 | 525.604,86 | -45,4 | -437.263,17 | -42,5 | -388.870,07 |
| 2012 11 | 914.474,93 | -1,4 | -12.709,94 | 0,0 | 322,55 |
| 2012 10 | 914.152,38 | -8,4 | -83.663,30 | 14,0 | 111.973,04 |
| 2012 9 | 802.179,34 | -10,3 | -91.578,41 | 48,8 | 263.077,18 |
| 2012 8 | 539.102,16 | 5,0 | 25.428,94 | -25,3 | -182.251,80 |