| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 186.331,10 | -3,5 | -6.748,94 | -38,9 | -118.431,64 |
| 2013 8 | 304.762,74 | 39.321,9 | 303.989,66 | 80,8 | 136.177,74 |
| 2013 7 | 168.585,00 | 328,0 | 129.197,89 | -33,9 | -86.362,55 |
| 2013 6 | 254.947,55 | -1,5 | -3.825,75 | -56,6 | -333.006,38 |
| 2013 5 | 587.953,93 | 223,7 | 406.314,98 | -2,6 | -15.618,81 |
| 2013 4 | 603.572,74 | 1.651,8 | 569.119,12 | 520,1 | 506.235,23 |
| 2013 3 | 97.337,51 | -79,0 | -365.651,13 | 23,0 | 18.185,23 |
| 2013 2 | 79.152,28 | -36,0 | -44.491,38 | -85,0 | -447.805,66 |
| 2013 1 | 526.957,94 | 67,4 | 212.157,62 | 613,1 | 453.064,21 |
| 2012 12 | 73.893,73 | -11,0 | -9.157,31 | -14,5 | -12.564,69 |
| 2012 11 | 86.458,42 | -30,4 | -37.779,81 | -60,4 | -131.942,13 |
| 2012 10 | 218.400,55 | -31,6 | -100.933,09 | 13,1 | 25.320,51 |
| 2012 9 | 193.080,04 | -43,1 | -146.348,79 | 24.875,4 | 192.306,96 |
| 2012 8 | 773,08 | -99,8 | -320.638,76 | -98,0 | -38.614,03 |