| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 478.856,58 | -37,8 | -290.940,18 | -3,4 | -16.953,55 |
| 2013 8 | 495.810,13 | 11,0 | 49.194,37 | 17,0 | 72.067,49 |
| 2013 7 | 423.742,64 | -4,2 | -18.620,04 | 2,7 | 11.201,59 |
| 2013 6 | 412.541,05 | 30,5 | 96.482,36 | 3,4 | 13.705,52 |
| 2013 5 | 398.835,53 | -37,9 | -243.301,13 | -37,4 | -238.158,99 |
| 2013 4 | 636.994,52 | 23,1 | 119.579,39 | 7,2 | 42.541,86 |
| 2013 3 | 594.452,66 | -18,2 | -132.476,44 | 41,4 | 174.057,19 |
| 2013 2 | 420.395,47 | -24,2 | -134.116,05 | -34,0 | -216.414,35 |
| 2013 1 | 636.809,82 | 24,6 | 125.783,84 | 32,6 | 156.666,52 |
| 2012 12 | 480.143,30 | -63,0 | -818.366,35 | -51,1 | -502.138,60 |
| 2012 11 | 982.281,90 | 0,6 | 5.880,66 | -5,5 | -57.458,92 |
| 2012 10 | 1.039.740,82 | 0,9 | 8.965,47 | 35,1 | 269.944,06 |
| 2012 9 | 769.796,76 | 8,3 | 58.815,20 | 72,4 | 323.181,00 |
| 2012 8 | 446.615,76 | -34,4 | -234.391,30 | 1,0 | 4.253,08 |