| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 39.913,49 | -90,7 | -389.094,07 | -69,8 | -92.436,80 |
| 2013 8 | 132.350,29 | -89,8 | -1.162.513,83 | -78,6 | -486.505,51 |
| 2013 7 | 618.855,80 | -75,5 | -1.902.035,91 | 356,0 | 483.148,34 |
| 2013 6 | 135.707,46 | -94,3 | -2.241.715,20 | 24,9 | 27.068,66 |
| 2013 5 | 108.638,80 | -84,5 | -592.701,48 | -67,7 | -227.437,54 |
| 2013 4 | 336.076,34 | -67,6 | -700.022,88 | -45,1 | -276.113,32 |
| 2013 3 | 612.189,66 | 103,4 | 311.186,68 | -13,7 | -97.341,96 |
| 2013 2 | 709.531,62 | -38,8 | -449.997,97 | -22,5 | -205.515,57 |
| 2013 1 | 915.047,19 | -41,9 | -660.633,73 | 119,2 | 497.613,81 |
| 2012 12 | 417.433,38 | -92,5 | -5.174.669,86 | -28,7 | -168.336,98 |
| 2012 11 | 585.770,36 | -41,7 | -419.614,17 | 43,9 | 178.826,11 |
| 2012 10 | 406.944,25 | -87,0 | -2.720.841,11 | -5,1 | -22.063,31 |
| 2012 9 | 429.007,56 | -61,7 | -689.539,81 | -66,9 | -865.856,56 |
| 2012 8 | 1.294.864,12 | -76,5 | -4.217.485,94 | -48,6 | -1.226.027,59 |