| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 140.552,32 | 406,4 | 112.797,38 | -66,3 | -276.395,95 |
| 2013 8 | 416.948,27 | 39,5 | 118.036,74 | -36,9 | -243.379,85 |
| 2013 7 | 660.328,12 | 44,2 | 202.410,13 | -8,4 | -60.247,23 |
| 2013 6 | 720.575,35 | -6,3 | -48.614,08 | 24,0 | 139.647,70 |
| 2013 5 | 580.927,65 | -25,9 | -202.833,17 | -39,5 | -378.721,62 |
| 2013 4 | 959.649,27 | 7,3 | 65.269,88 | 0,8 | 7.612,15 |
| 2013 3 | 952.037,12 | -11,0 | -117.761,88 | 80,4 | 424.193,37 |
| 2013 2 | 527.843,75 | -20,9 | -139.600,81 | 50,7 | 177.570,29 |
| 2013 1 | 350.273,46 | 43,7 | 106.492,68 | 2.109,7 | 334.421,77 |
| 2012 12 | 15.851,69 | -74,5 | -46.203,27 | -88,0 | -116.026,76 |
| 2012 11 | 131.878,45 | 31,3 | 31.434,29 | -28,0 | -51.317,66 |
| 2012 10 | 183.196,11 | 169,4 | 115.197,26 | 560,1 | 155.441,17 |
| 2012 9 | 27.754,94 | -87,0 | -185.667,54 | -90,7 | -271.156,59 |
| 2012 8 | 298.911,53 | -49,4 | -292.334,16 | -34,7 | -159.006,46 |