| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 417.161,40 | 1,3 | 5.161,62 | -23,0 | -124.673,26 |
| 2013 8 | 541.834,66 | -10,6 | -64.370,43 | -27,8 | -209.071,53 |
| 2013 7 | 750.906,19 | 75,5 | 322.920,25 | 86,1 | 347.321,80 |
| 2013 6 | 403.584,39 | 51,8 | 137.666,35 | -89,4 | -3.410.765,77 |
| 2013 5 | 3.814.350,16 | 540,3 | 3.218.635,91 | 833,4 | 3.405.684,61 |
| 2013 4 | 408.665,55 | -22,1 | -115.745,81 | 277,3 | 300.357,87 |
| 2013 3 | 108.307,68 | -92,8 | -1.392.027,56 | -68,1 | -230.691,59 |
| 2013 2 | 338.999,27 | -53,4 | -388.916,06 | 40,7 | 98.047,10 |
| 2013 1 | 240.952,17 | -57,6 | -326.651,67 | -43,5 | -185.488,41 |
| 2012 12 | 426.440,58 | -25,9 | -148.731,59 | 8,7 | 34.079,40 |
| 2012 11 | 392.361,18 | -38,1 | -240.963,16 | -26,8 | -143.648,85 |
| 2012 10 | 536.010,03 | -15,8 | -100.371,03 | 30,1 | 124.010,25 |
| 2012 9 | 411.999,78 | -36,0 | -232.009,68 | -32,0 | -194.205,31 |
| 2012 8 | 606.205,09 | -7,9 | -52.112,61 | 41,6 | 178.219,15 |