| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 702.376,21 | -8,2 | -62.323,86 | -29,3 | -290.480,56 |
| 2013 8 | 992.856,77 | 84,9 | 455.785,79 | 10,6 | 94.993,73 |
| 2013 7 | 897.863,04 | 126,6 | 501.553,94 | 36,6 | 240.744,61 |
| 2013 6 | 657.118,43 | 164,9 | 409.037,81 | -5,6 | -38.894,46 |
| 2013 5 | 696.012,89 | 151,0 | 418.679,06 | -26,2 | -246.594,21 |
| 2013 4 | 942.607,10 | 232,5 | 659.113,21 | 29,5 | 214.715,19 |
| 2013 3 | 727.891,91 | 199,5 | 484.863,35 | 54,0 | 255.256,93 |
| 2013 2 | 472.634,98 | 261,9 | 342.029,14 | 24,4 | 92.779,11 |
| 2013 1 | 379.855,87 | 118,9 | 206.293,72 | 32,1 | 92.350,68 |
| 2012 12 | 287.505,19 | 1.785,6 | 272.257,97 | -52,7 | -320.609,23 |
| 2012 11 | 608.114,42 | 354,7 | 474.360,30 | -14,5 | -103.139,32 |
| 2012 10 | 711.253,74 | 454,4 | 582.958,55 | -7,0 | -53.446,33 |
| 2012 9 | 764.700,07 | 650,5 | 662.812,20 | 42,4 | 227.629,09 |
| 2012 8 | 537.070,98 | 864,2 | 481.368,22 | 35,5 | 140.761,88 |