| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 52.941,79 | -91,9 | -600.165,46 | 86,2 | 24.503,58 |
| 2013 8 | 28.438,21 | -95,1 | -551.885,69 | -56,5 | -36.936,40 |
| 2013 7 | 65.374,61 | -90,9 | -652.664,73 | 123,0 | 36.059,76 |
| 2013 6 | 29.314,85 | -96,4 | -783.185,42 | -32,2 | -13.894,01 |
| 2013 5 | 43.208,86 | -95,1 | -837.610,79 | 7,9 | 3.143,60 |
| 2013 4 | 40.065,26 | -96,3 | -1.030.464,15 | -62,0 | -65.277,01 |
| 2013 3 | 105.342,27 | -89,2 | -871.035,87 | -14,3 | -17.530,51 |
| 2013 2 | 122.872,78 | -87,8 | -881.912,06 | 12,8 | 13.938,89 |
| 2013 1 | 108.933,89 | -89,1 | -889.606,96 | -75,9 | -343.551,49 |
| 2012 12 | 452.485,38 | -35,7 | -251.128,28 | -12,9 | -66.824,34 |
| 2012 11 | 519.309,72 | -20,2 | -131.777,50 | -55,2 | -639.870,10 |
| 2012 10 | 1.159.179,82 | 66,8 | 464.145,39 | 77,5 | 506.072,57 |
| 2012 9 | 653.107,25 | -16,8 | -132.004,88 | 12,5 | 72.783,35 |
| 2012 8 | 580.323,90 | 22,4 | 106.140,08 | -19,2 | -137.715,44 |