| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 414.356,22 | -16,1 | -79.548,80 | -24,2 | -132.530,94 |
| 2013 8 | 546.887,16 | -14,8 | -94.646,65 | -29,1 | -224.472,07 |
| 2013 7 | 771.359,23 | -28,6 | -308.605,89 | -13,6 | -121.631,86 |
| 2013 6 | 892.991,09 | 50,4 | 299.347,71 | 72,6 | 375.655,01 |
| 2013 5 | 517.336,08 | 9,6 | 45.090,03 | -6,0 | -32.782,03 |
| 2013 4 | 550.118,11 | 24,0 | 106.527,41 | 34,7 | 141.842,83 |
| 2013 3 | 408.275,28 | 11,2 | 41.176,70 | -17,1 | -84.044,28 |
| 2013 2 | 492.319,56 | 16,3 | 69.066,22 | -13,9 | -79.229,79 |
| 2013 1 | 571.549,35 | 212,6 | 388.713,22 | -35,9 | -320.216,35 |
| 2012 12 | 891.765,70 | 104,0 | 454.614,26 | 107,6 | 462.115,03 |
| 2012 11 | 429.650,67 | 18,0 | 65.662,57 | -27,7 | -164.710,78 |
| 2012 10 | 594.361,45 | 74,6 | 253.952,51 | 20,3 | 100.456,43 |
| 2012 9 | 493.905,02 | 14,6 | 62.820,25 | -23,0 | -147.628,79 |
| 2012 8 | 641.533,81 | 33,7 | 161.708,90 | -40,6 | -438.431,31 |