| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 283.299,90 | 175,1 | 180.310,59 | 31.162,4 | 282.393,70 |
| 2013 7 | 906,20 | -99,5 | -185.792,20 | -99,2 | -108.074,23 |
| 2013 6 | 108.980,43 | 149,2 | 65.251,91 | 23,7 | 20.877,13 |
| 2013 5 | 88.103,30 | 153,6 | 53.355,96 | 5.667,7 | 86.575,77 |
| 2013 4 | 1.527,53 | -99,2 | -182.359,51 | -98,7 | -114.374,44 |
| 2013 3 | 115.901,97 | 23,7 | 22.209,27 | 16,9 | 16.792,85 |
| 2013 2 | 99.109,12 | -31,1 | -44.744,73 | -59,0 | -142.406,78 |
| 2013 1 | 241.515,90 | -41,7 | -172.428,59 | -13,2 | -36.714,06 |
| 2012 12 | 278.229,96 | -51,2 | -291.487,37 | -29,0 | -113.834,72 |
| 2012 11 | 392.064,68 | 834,3 | 350.100,16 | 172,9 | 248.420,50 |
| 2012 10 | 143.644,18 | 1.258,1 | 133.067,66 | 9,3 | 12.211,78 |
| 2012 9 | 131.432,40 | -64,3 | -236.543,96 | 27,6 | 28.443,09 |
| 2012 8 | 102.989,31 | -72,2 | -267.463,68 | -44,8 | -83.709,09 |
| 2012 7 | 186.698,40 | 14.445,8 | 185.414,88 | 327,0 | 142.969,88 |