| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 321.956,22 | -22,7 | -94.736,08 | 32,5 | 79.048,94 |
| 2013 8 | 242.907,28 | -48,1 | -224.800,16 | -37,3 | -144.236,34 |
| 2013 7 | 387.143,62 | 626,9 | 333.880,46 | 12,9 | 44.085,02 |
| 2013 6 | 343.058,60 | 391,5 | 273.264,98 | -3,1 | -10.950,17 |
| 2013 5 | 354.008,77 | -20,5 | -91.437,78 | -46,5 | -307.636,53 |
| 2013 4 | 661.645,30 | 1,5 | 9.986,18 | 29,8 | 151.758,21 |
| 2013 3 | 509.887,09 | -29,1 | -209.584,35 | 73,3 | 215.611,08 |
| 2013 2 | 294.276,01 | -13,6 | -46.198,81 | -65,0 | -545.272,31 |
| 2013 1 | 839.548,32 | 142,0 | 492.561,60 | 51,6 | 285.631,74 |
| 2012 12 | 553.916,58 | 88,0 | 259.284,50 | 20,2 | 93.168,89 |
| 2012 11 | 460.747,69 | 16,9 | 66.566,17 | -42,2 | -336.510,93 |
| 2012 10 | 797.258,62 | 121,8 | 437.841,61 | 91,3 | 380.566,32 |
| 2012 9 | 416.692,30 | -7,3 | -32.894,35 | -10,9 | -51.015,14 |
| 2012 8 | 467.707,44 | 279,0 | 344.301,77 | 778,1 | 414.444,28 |