| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 941.336,08 | 37,4 | 256.106,46 | -13,8 | -150.225,70 |
| 2013 8 | 1.091.561,78 | 20,1 | 182.280,78 | -5,7 | -65.726,13 |
| 2013 7 | 1.157.287,91 | 28,3 | 255.407,30 | 10,7 | 111.991,03 |
| 2013 6 | 1.045.296,88 | 47,5 | 336.436,25 | 9,3 | 88.955,88 |
| 2013 5 | 956.341,00 | 13,7 | 115.124,51 | 8,5 | 74.695,62 |
| 2013 4 | 881.645,38 | 67,4 | 354.931,99 | 56,0 | 316.397,25 |
| 2013 3 | 565.248,13 | 65,5 | 223.695,58 | -21,0 | -150.338,62 |
| 2013 2 | 715.586,75 | 82,9 | 324.243,36 | 62,1 | 274.154,54 |
| 2013 1 | 441.432,21 | 24,8 | 87.569,05 | 33,2 | 110.021,52 |
| 2012 12 | 331.410,69 | 4,0 | 12.672,38 | -13,3 | -50.633,36 |
| 2012 11 | 382.044,05 | -21,8 | -106.681,32 | -60,8 | -591.846,62 |
| 2012 10 | 973.890,67 | 47,4 | 313.014,78 | 42,1 | 288.661,05 |
| 2012 9 | 685.229,62 | -30,4 | -299.674,53 | -24,6 | -224.051,38 |
| 2012 8 | 909.281,00 | 58,8 | 336.788,86 | 0,8 | 7.400,39 |