| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 219.580,22 | -10,7 | -26.386,77 | -14,0 | -35.754,38 |
| 2013 8 | 255.334,59 | 259,5 | 184.313,07 | 179,7 | 164.039,02 |
| 2013 7 | 91.295,58 | 33,3 | 22.794,19 | 3,3 | 2.933,68 |
| 2013 6 | 88.361,90 | -69,3 | -199.063,98 | 72,2 | 37.048,49 |
| 2013 5 | 51.313,41 | -48,2 | -47.685,03 | -41,1 | -35.802,23 |
| 2013 4 | 87.115,64 | -41,7 | -62.308,52 | 24,9 | 17.342,09 |
| 2013 3 | 69.773,55 | -29,6 | -29.358,56 | -54,4 | -83.214,53 |
| 2013 2 | 152.988,08 | 604,4 | 131.268,70 | 13,9 | 18.697,84 |
| 2013 1 | 134.290,23 | 250,7 | 96.000,04 | -66,0 | -260.489,20 |
| 2012 12 | 394.779,44 | 199,9 | 263.159,45 | 277,8 | 290.285,94 |
| 2012 11 | 104.493,50 | -13,1 | -15.698,90 | 38,0 | 28.752,84 |
| 2012 10 | 75.740,66 | 77,1 | 32.977,16 | -69,2 | -170.226,33 |
| 2012 9 | 245.966,98 | -52,0 | -265.909,80 | 246,3 | 174.945,46 |
| 2012 8 | 71.021,52 | -50,3 | -71.735,45 | 3,7 | 2.520,13 |