| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 518.500,33 | -3,1 | -16.812,20 | -34,9 | -278.267,48 |
| 2013 8 | 796.767,81 | 429,0 | 646.151,21 | 144,7 | 471.086,92 |
| 2013 7 | 325.680,89 | -34,2 | -169.502,63 | -41,8 | -233.966,69 |
| 2013 6 | 559.647,58 | 64,3 | 218.951,29 | 10,0 | 51.071,03 |
| 2013 5 | 508.576,55 | 21,9 | 91.270,11 | -8,1 | -45.074,37 |
| 2013 4 | 553.650,92 | -24,1 | -175.390,10 | 64,3 | 216.716,10 |
| 2013 3 | 336.934,82 | -30,0 | -144.218,43 | -26,3 | -120.263,22 |
| 2013 2 | 457.198,04 | 22,5 | 83.837,20 | 15,2 | 60.261,79 |
| 2013 1 | 396.936,25 | -22,9 | -118.090,51 | -14,8 | -68.746,51 |
| 2012 12 | 465.682,76 | -10,4 | -54.138,17 | -57,3 | -624.664,62 |
| 2012 11 | 1.090.347,38 | 75,0 | 467.216,99 | 158,9 | 669.190,35 |
| 2012 10 | 421.157,03 | -50,1 | -422.288,48 | -21,3 | -114.155,50 |
| 2012 9 | 535.312,53 | -12,2 | -74.087,62 | 255,4 | 384.695,93 |
| 2012 8 | 150.616,60 | 7,3 | 10.286,17 | -69,6 | -344.566,92 |