| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 256.323,31 | 28,7 | 57.120,45 | -58,0 | -354.459,18 |
| 2013 8 | 610.782,49 | -16,4 | -119.782,43 | 152,4 | 368.775,25 |
| 2013 7 | 242.007,24 | -30,2 | -104.755,96 | -16,7 | -48.654,34 |
| 2013 6 | 290.661,58 | 73,7 | 123.280,17 | 38,7 | 81.120,39 |
| 2013 5 | 209.541,19 | 71,9 | 87.630,53 | -29,4 | -87.374,96 |
| 2013 4 | 296.916,15 | 44,5 | 91.384,18 | -5,7 | -17.778,30 |
| 2013 3 | 314.694,45 | 131,6 | 178.838,63 | -1,6 | -5.182,96 |
| 2013 2 | 319.877,41 | 241,7 | 226.257,20 | -8,6 | -30.268,29 |
| 2013 1 | 350.145,70 | 78,5 | 153.989,95 | 231,8 | 244.613,16 |
| 2012 12 | 105.532,54 | -11,4 | -13.506,03 | -34,0 | -54.434,80 |
| 2012 11 | 159.967,34 | -34,1 | -82.838,86 | -31,2 | -72.477,56 |
| 2012 10 | 232.444,90 | -67,0 | -471.956,67 | 16,7 | 33.242,04 |
| 2012 9 | 199.202,86 | -6,0 | -12.668,03 | -72,7 | -531.362,06 |
| 2012 8 | 730.564,92 | 110,7 | 383.801,72 | ||