| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 120.917,68 | 471,5 | 99.759,74 | -58,2 | -167.995,83 |
| 2013 8 | 288.913,51 | 405,6 | 231.766,24 | 314,5 | 219.218,47 |
| 2013 7 | 69.695,04 | 114,6 | 37.221,95 | -33,5 | -35.165,74 |
| 2013 6 | 104.860,78 | -64,5 | -190.164,61 | 10,7 | 10.159,76 |
| 2013 5 | 94.701,02 | -0,7 | -634,55 | -45,4 | -78.715,23 |
| 2013 4 | 173.416,25 | 24,1 | 33.669,77 | -11,1 | -21.703,77 |
| 2013 3 | 195.120,02 | 33,0 | 48.442,51 | 84,6 | 89.403,73 |
| 2013 2 | 105.716,29 | 72,0 | 44.252,42 | -57,9 | -145.212,98 |
| 2013 1 | 250.929,27 | 487,8 | 208.236,53 | -7,2 | -19.331,79 |
| 2012 12 | 270.261,06 | 75,2 | 115.990,36 | 62,9 | 104.339,01 |
| 2012 11 | 165.922,05 | 77,5 | 72.419,99 | -45,4 | -138.202,04 |
| 2012 10 | 304.124,09 | 247,5 | 216.614,58 | 1.337,4 | 282.966,15 |
| 2012 9 | 21.157,94 | -95,8 | -478.316,38 | -63,0 | -35.989,33 |
| 2012 8 | 57.147,27 | -6,6 | -4.008,98 | 76,0 | 24.674,18 |