| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 818.993,55 | -52,9 | -921.375,42 | 138,5 | 475.651,22 |
| 2013 8 | 343.342,33 | -78,9 | -1.280.704,06 | 11,8 | 36.210,74 |
| 2013 7 | 307.131,59 | -65,3 | -578.450,57 | -28,4 | -121.506,43 |
| 2013 6 | 428.638,02 | -58,5 | -603.237,51 | -48,0 | -395.161,04 |
| 2013 5 | 823.799,06 | -6,1 | -53.707,87 | -35,8 | -459.518,63 |
| 2013 4 | 1.283.317,69 | 39,3 | 362.191,89 | 191,3 | 842.834,99 |
| 2013 3 | 440.482,70 | -26,2 | -156.229,06 | 22,6 | 81.292,76 |
| 2013 2 | 359.189,94 | -54,8 | -435.945,20 | 24,8 | 71.419,62 |
| 2013 1 | 287.770,32 | -30,8 | -128.303,13 | 231,1 | 200.856,23 |
| 2012 12 | 86.914,09 | -92,4 | -1.053.733,98 | -90,8 | -861.409,23 |
| 2012 11 | 948.323,32 | 22,4 | 173.515,60 | -27,2 | -353.431,09 |
| 2012 10 | 1.301.754,41 | -11,0 | -161.614,98 | -25,2 | -438.614,56 |
| 2012 9 | 1.740.368,97 | 11,2 | 175.415,44 | 7,2 | 116.322,58 |
| 2012 8 | 1.624.046,39 | 59,6 | 606.557,95 | 83,4 | 738.464,23 |