| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 587.974,00 | 31,7 | 141.622,81 | 8,0 | 43.705,94 |
| 2013 8 | 544.268,06 | 104,7 | 278.437,62 | 15,6 | 73.438,94 |
| 2013 7 | 470.829,13 | -34,3 | -245.435,88 | -17,4 | -99.016,25 |
| 2013 6 | 569.845,38 | -4,5 | -26.822,62 | 71,9 | 238.332,50 |
| 2013 5 | 331.512,88 | -43,0 | -249.678,06 | -33,1 | -164.248,47 |
| 2013 4 | 495.761,34 | 55,3 | 176.499,94 | -25,6 | -170.203,78 |
| 2013 3 | 665.965,13 | 44,3 | 204.479,50 | 80,2 | 296.312,41 |
| 2013 2 | 369.652,72 | -19,9 | -91.994,94 | 0,8 | 2.814,47 |
| 2013 1 | 366.838,25 | -23,4 | -112.104,28 | 16,8 | 52.702,03 |
| 2012 12 | 314.136,22 | -41,7 | -224.951,28 | -83,8 | -1.630.183,66 |
| 2012 11 | 1.944.319,88 | 1.197,2 | 1.794.434,45 | 525,3 | 1.633.397,84 |
| 2012 10 | 310.922,03 | -55,1 | -381.961,09 | -30,3 | -135.429,16 |
| 2012 9 | 446.351,19 | 16,3 | 62.562,88 | 67,9 | 180.520,75 |
| 2012 8 | 265.830,44 | 8,0 | 19.733,98 | -62,9 | -450.434,56 |