| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 405.149,60 | 82,0 | 182.553,07 | 61,8 | 154.804,74 |
| 2013 7 | 250.344,86 | -15,9 | -47.402,54 | -23,5 | -76.679,06 |
| 2013 6 | 327.023,92 | -1,1 | -3.628,35 | -4,1 | -13.983,09 |
| 2013 5 | 341.007,01 | 25,5 | 69.371,76 | 64,7 | 133.960,98 |
| 2013 4 | 207.046,03 | -24,4 | -66.781,35 | 9,8 | 18.424,82 |
| 2013 3 | 188.621,21 | -41,1 | -131.718,74 | -21,0 | -50.238,43 |
| 2013 2 | 238.859,64 | -13,0 | -35.779,37 | -30,6 | -105.217,91 |
| 2013 1 | 344.077,55 | 63,6 | 133.711,98 | 85,3 | 158.392,47 |
| 2012 12 | 185.685,08 | -51,7 | -199.054,25 | -26,6 | -67.244,88 |
| 2012 11 | 252.929,96 | 60,9 | 95.734,26 | -51,3 | -266.545,25 |
| 2012 10 | 519.475,21 | 21,2 | 90.947,47 | 4,9 | 24.230,32 |
| 2012 9 | 495.244,89 | 54,0 | 173.613,45 | 122,5 | 272.648,36 |
| 2012 8 | 222.596,53 | 14,1 | 27.493,10 | -25,2 | -75.150,87 |
| 2012 7 | 297.747,40 | 53,9 | 104.252,98 | -10,0 | -32.904,87 |