| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 486.463,75 | 12,3 | 53.427,40 | 262,2 | 352.157,80 |
| 2013 8 | 134.305,95 | -22,4 | -38.662,76 | -70,4 | -319.644,92 |
| 2013 7 | 453.950,87 | -37,3 | -269.580,58 | 16,9 | 65.672,54 |
| 2013 6 | 388.278,33 | -6,9 | -28.941,82 | -54,0 | -455.042,37 |
| 2013 5 | 843.320,70 | 153,8 | 511.032,30 | -20,7 | -220.513,37 |
| 2013 4 | 1.063.834,07 | 108,0 | 552.440,33 | 20,8 | 183.094,81 |
| 2013 3 | 880.739,26 | 33,9 | 222.896,30 | 6,8 | 56.370,08 |
| 2013 2 | 824.369,18 | 12,5 | 91.572,45 | 59,5 | 307.468,34 |
| 2013 1 | 516.900,84 | -22,2 | -147.743,09 | -10,6 | -61.371,26 |
| 2012 12 | 578.272,10 | -25,0 | -192.288,97 | -34,8 | -309.240,17 |
| 2012 11 | 887.512,27 | 205,7 | 597.148,43 | 120,7 | 485.456,99 |
| 2012 10 | 402.055,28 | -17,0 | -82.427,99 | -7,2 | -30.981,07 |
| 2012 9 | 433.036,35 | 24,8 | 86.094,61 | 150,4 | 260.067,64 |
| 2012 8 | 172.968,71 | -23,1 | -51.851,56 | -76,1 | -550.562,74 |