| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 406.247,75 | 404,9 | 325.786,52 | 11,4 | 41.654,84 |
| 2013 8 | 364.592,91 | -57,4 | -491.909,59 | -69,4 | -827.004,59 |
| 2013 7 | 1.191.597,50 | 955,8 | 1.078.730,83 | 138,0 | 690.882,94 |
| 2013 6 | 500.714,56 | 119,7 | 272.842,52 | 258,5 | 361.059,97 |
| 2013 5 | 139.654,59 | -71,5 | -350.370,91 | -72,8 | -373.960,88 |
| 2013 4 | 513.615,47 | -52,5 | -566.837,66 | 38,9 | 143.768,75 |
| 2013 3 | 369.846,72 | -14,9 | -64.862,41 | -28,1 | -144.798,62 |
| 2013 2 | 514.645,34 | 588,7 | 439.913,95 | 180,9 | 331.406,44 |
| 2013 1 | 183.238,91 | 116,2 | 98.475,11 | -43,1 | -138.577,16 |
| 2012 12 | 321.816,06 | 370,9 | 253.467,77 | 728,3 | 282.965,10 |
| 2012 11 | 38.850,96 | -73,1 | -105.373,60 | -67,9 | -82.044,30 |
| 2012 10 | 120.895,26 | -72,5 | -318.264,40 | 50,3 | 40.434,03 |
| 2012 9 | 80.461,23 | -64,9 | -148.789,98 | -90,6 | -776.041,27 |
| 2012 8 | 856.502,50 | 262,5 | 620.223,75 | 658,9 | 743.635,83 |