| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 557.082,59 | -6,9 | -40.965,32 | -21,5 | -152.089,84 |
| 2013 8 | 709.172,43 | 43,0 | 213.230,94 | -7,0 | -53.298,97 |
| 2013 7 | 762.471,40 | 10,6 | 73.212,40 | 97,4 | 376.207,86 |
| 2013 6 | 386.263,54 | -58,6 | -545.924,03 | -51,3 | -406.213,77 |
| 2013 5 | 792.477,31 | 72,6 | 333.350,05 | 23,7 | 151.822,90 |
| 2013 4 | 640.654,41 | 232,1 | 447.736,25 | 74,4 | 273.364,26 |
| 2013 3 | 367.290,15 | 43,8 | 111.903,58 | -21,6 | -101.271,58 |
| 2013 2 | 468.561,73 | 13,6 | 56.143,48 | 2,9 | 13.075,94 |
| 2013 1 | 455.485,79 | -5,2 | -24.884,24 | 46,0 | 143.577,45 |
| 2012 12 | 311.908,34 | -40,5 | -212.360,77 | -46,2 | -268.291,22 |
| 2012 11 | 580.199,56 | 12,8 | 65.832,57 | 43,7 | 176.408,50 |
| 2012 10 | 403.791,06 | -3,4 | -14.118,62 | -32,5 | -194.256,85 |
| 2012 9 | 598.047,91 | -11,0 | -73.910,11 | 20,6 | 102.106,42 |
| 2012 8 | 495.941,49 | -17,2 | -103.181,44 | -28,1 | -193.317,51 |