| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 493.746,71 | -39,9 | -328.127,81 | 49,1 | 162.633,70 |
| 2013 8 | 331.113,01 | 12,3 | 36.376,58 | -19,0 | -77.584,92 |
| 2013 7 | 408.697,93 | -31,7 | -189.778,34 | 1,0 | 3.997,58 |
| 2013 6 | 404.700,35 | 6,8 | 25.875,77 | -8,2 | -36.266,90 |
| 2013 5 | 440.967,25 | 43,6 | 133.886,37 | 48,8 | 144.556,62 |
| 2013 4 | 296.410,63 | 3,6 | 10.363,17 | -33,7 | -150.588,10 |
| 2013 3 | 446.998,73 | 73,2 | 188.911,45 | 38,0 | 122.973,64 |
| 2013 2 | 324.025,09 | 44,9 | 100.337,55 | 6,6 | 19.947,74 |
| 2013 1 | 304.077,35 | -23,4 | -92.631,43 | 3,9 | 11.533,96 |
| 2012 12 | 292.543,39 | -7,4 | -23.511,82 | -29,8 | -124.009,31 |
| 2012 11 | 416.552,70 | -32,2 | -197.352,03 | -19,0 | -97.489,54 |
| 2012 10 | 514.042,24 | -32,2 | -244.112,17 | -37,5 | -307.832,28 |
| 2012 9 | 821.874,52 | 46,3 | 260.158,41 | 178,9 | 527.138,09 |
| 2012 8 | 294.736,43 | -53,0 | -332.566,89 | -50,8 | -303.739,84 |