| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 170.508,16 | -60,6 | -262.707,53 | -28,1 | -66.543,73 |
| 2013 8 | 237.051,89 | 0,0 | -44,27 | 16,7 | 33.973,09 |
| 2013 7 | 203.078,80 | -35,9 | -113.701,20 | 69,5 | 83.236,87 |
| 2013 6 | 119.841,93 | -52,4 | -131.846,01 | -14,1 | -19.689,82 |
| 2013 5 | 139.531,75 | -63,5 | -242.496,56 | -35,3 | -76.150,05 |
| 2013 4 | 215.681,80 | -51,7 | -231.251,92 | -41,9 | -155.341,11 |
| 2013 3 | 371.022,91 | -46,7 | -324.995,84 | -5,5 | -21.662,62 |
| 2013 2 | 392.685,53 | -46,4 | -340.320,59 | -3,0 | -12.258,91 |
| 2013 1 | 404.944,44 | -45,2 | -334.003,12 | 30,8 | 95.372,56 |
| 2012 12 | 309.571,88 | -35,5 | -170.027,75 | -19,1 | -73.211,25 |
| 2012 11 | 382.783,13 | -41,2 | -268.423,06 | 20,7 | 65.762,62 |
| 2012 10 | 317.020,50 | -43,6 | -245.011,69 | -26,8 | -116.195,19 |
| 2012 9 | 433.215,69 | 1,6 | 6.592,28 | 82,7 | 196.119,53 |
| 2012 8 | 237.096,16 | -31,9 | -110.987,56 | -25,2 | -79.683,84 |