| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.353,41 | -82,3 | -118.204,54 | 22,0 | 4.576,16 |
| 2013 8 | 20.777,25 | -93,2 | -282.734,44 | -43,0 | -15.648,07 |
| 2013 7 | 36.425,32 | -89,7 | -316.910,19 | -91,3 | -381.493,22 |
| 2013 6 | 417.918,54 | 53,1 | 144.999,01 | -64,3 | -751.694,01 |
| 2013 5 | 1.169.612,55 | 763,8 | 1.034.215,25 | -21,7 | -324.576,29 |
| 2013 4 | 1.494.188,84 | 5.720,8 | 1.468.518,98 | -63,4 | -2.584.533,72 |
| 2013 3 | 4.078.722,56 | 2.435,7 | 3.917.870,92 | 134,2 | 2.336.831,20 |
| 2013 2 | 1.741.891,36 | 446,0 | 1.422.889,84 | 84,5 | 797.609,40 |
| 2013 1 | 944.281,96 | 267,8 | 687.550,87 | 573,3 | 804.040,63 |
| 2012 12 | 140.241,33 | -34,0 | -72.224,23 | 90,5 | 66.615,51 |
| 2012 11 | 73.625,82 | 182,4 | 47.555,11 | -62,9 | -124.832,31 |
| 2012 10 | 198.458,13 | 270,9 | 144.954,67 | 38,2 | 54.900,18 |
| 2012 9 | 143.557,95 | 4,5 | 6.184,45 | -52,7 | -159.953,74 |
| 2012 8 | 303.511,69 | 18,2 | 46.669,74 | -14,1 | -49.823,82 |