| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 153.023,18 | -73,3 | -420.531,52 | -65,3 | -287.823,92 |
| 2013 8 | 440.847,10 | 79,3 | 194.987,04 | -2,2 | -9.828,71 |
| 2013 7 | 450.675,81 | -64,0 | -801.152,51 | 352,5 | 351.077,13 |
| 2013 6 | 99.598,68 | -44,4 | -79.656,41 | -65,7 | -190.327,52 |
| 2013 5 | 289.926,20 | -28,2 | -113.901,02 | 37,4 | 78.937,58 |
| 2013 4 | 210.988,62 | -63,0 | -359.193,36 | -70,2 | -496.308,02 |
| 2013 3 | 707.296,64 | 220,3 | 486.489,27 | 109,1 | 369.058,42 |
| 2013 2 | 338.238,22 | -92,5 | -4.147.827,98 | 181,5 | 218.071,25 |
| 2013 1 | 120.166,97 | -86,0 | -738.657,86 | -73,6 | -334.683,13 |
| 2012 12 | 454.850,10 | -26,4 | -162.975,91 | -66,4 | -897.356,59 |
| 2012 11 | 1.352.206,69 | -61,5 | -2.162.163,04 | 21,6 | 239.901,94 |
| 2012 10 | 1.112.304,75 | 179,0 | 713.592,90 | 93,9 | 538.750,05 |
| 2012 9 | 573.554,70 | 86,9 | 266.592,51 | 133,3 | 327.694,64 |
| 2012 8 | 245.860,06 | -38,3 | -152.283,44 | -80,4 | -1.005.968,26 |