| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 263.275,68 | -16,1 | -50.588,87 | 44,6 | 81.220,01 |
| 2013 8 | 182.055,67 | -15,3 | -32.929,82 | -65,7 | -348.082,05 |
| 2013 7 | 530.137,72 | 76,7 | 230.055,85 | -3,0 | -16.177,15 |
| 2013 6 | 546.314,87 | -11,7 | -72.078,20 | 98,1 | 270.578,53 |
| 2013 5 | 275.736,34 | 3,9 | 10.250,06 | -52,4 | -302.886,93 |
| 2013 4 | 578.623,27 | -16,0 | -109.897,24 | 18,6 | 90.642,07 |
| 2013 3 | 487.981,20 | 69,3 | 199.725,45 | 64,9 | 192.093,40 |
| 2013 2 | 295.887,80 | -47,7 | -269.586,81 | -36,8 | -171.892,02 |
| 2013 1 | 467.779,82 | 160,8 | 288.417,17 | 223,6 | 323.216,40 |
| 2012 12 | 144.563,42 | -26,2 | -51.360,27 | -74,5 | -421.497,79 |
| 2012 11 | 566.061,21 | 185,0 | 367.405,29 | 122,6 | 311.797,98 |
| 2012 10 | 254.263,23 | -51,0 | -264.757,30 | -19,0 | -59.601,32 |
| 2012 9 | 313.864,55 | 19,8 | 51.926,27 | 46,0 | 98.879,06 |
| 2012 8 | 214.985,49 | 300,6 | 161.320,19 | -28,4 | -85.096,38 |