| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 45.389,59 | -80,4 | -185.665,32 | -66,6 | -90.427,86 |
| 2013 8 | 135.817,45 | -19,9 | -33.664,48 | 34,7 | 34.960,21 |
| 2013 7 | 100.857,24 | -38,1 | -62.009,72 | -4,2 | -4.459,90 |
| 2013 6 | 105.317,14 | 142,2 | 61.824,39 | 13,8 | 12.734,88 |
| 2013 5 | 92.582,26 | -58,1 | -128.256,11 | -76,5 | -300.754,71 |
| 2013 4 | 393.336,97 | 37,3 | 106.845,49 | 66,0 | 156.408,42 |
| 2013 3 | 236.928,55 | 25,3 | 47.822,54 | -55,7 | -297.385,46 |
| 2013 2 | 534.314,01 | 392,7 | 425.871,49 | 2.103,8 | 510.068,78 |
| 2013 1 | 24.245,23 | -78,5 | -88.584,35 | -42,1 | -17.638,88 |
| 2012 12 | 41.884,11 | -41,8 | -30.107,44 | -69,5 | -95.262,82 |
| 2012 11 | 137.146,93 | 335,1 | 105.623,27 | -43,6 | -105.847,81 |
| 2012 10 | 242.994,74 | 163,4 | 150.733,76 | 5,2 | 11.939,83 |
| 2012 9 | 231.054,91 | 45,2 | 71.929,36 | 36,3 | 61.572,98 |
| 2012 8 | 169.481,93 | -15,9 | -31.913,09 | 4,1 | 6.614,97 |