| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 187.615,03 | 272,6 | 137.265,56 | 18,5 | 29.266,33 |
| 2013 8 | 158.348,70 | 53,6 | 55.280,72 | -26,3 | -56.353,42 |
| 2013 7 | 214.702,12 | -39,8 | -142.079,37 | 134,2 | 123.009,02 |
| 2013 6 | 91.693,10 | -14,6 | -15.702,34 | -83,0 | -449.058,55 |
| 2013 5 | 540.751,65 | 581,3 | 461.376,79 | 463,8 | 444.845,57 |
| 2013 4 | 95.906,08 | 147,3 | 57.123,40 | 28,0 | 20.958,10 |
| 2013 3 | 74.947,98 | 51,6 | 25.501,58 | 37,2 | 20.307,72 |
| 2013 2 | 54.640,26 | -69,5 | -124.746,73 | -92,1 | -635.937,33 |
| 2013 1 | 690.577,59 | 360,5 | 540.607,30 | 725,6 | 606.936,47 |
| 2012 12 | 83.641,12 | -27,4 | -31.502,30 | 27,6 | 18.087,85 |
| 2012 11 | 65.553,27 | -72,6 | -173.484,40 | -52,7 | -72.939,81 |
| 2012 10 | 138.493,08 | -34,9 | -74.310,79 | 175,1 | 88.143,61 |
| 2012 9 | 50.349,47 | -93,7 | -742.998,48 | -51,2 | -52.718,51 |
| 2012 8 | 103.067,98 | 46,6 | 32.775,21 | -71,1 | -253.713,51 |