| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 551.904,80 | -34,1 | -285.899,61 | 12,1 | 59.397,95 |
| 2013 9 | 492.506,85 | 106,6 | 254.059,38 | 166,8 | 307.917,97 |
| 2013 8 | 184.588,88 | -29,3 | -76.649,33 | -58,8 | -263.492,81 |
| 2013 7 | 448.081,69 | 180,5 | 288.328,96 | 163,8 | 278.202,04 |
| 2013 6 | 169.879,65 | -57,0 | -225.216,87 | -48,3 | -158.636,52 |
| 2013 5 | 328.516,17 | 48,9 | 107.923,94 | 72,6 | 138.217,08 |
| 2013 4 | 190.299,09 | -48,8 | -181.438,60 | -54,5 | -228.177,16 |
| 2013 3 | 418.476,25 | 43,2 | 126.263,55 | -49,3 | -406.168,20 |
| 2013 2 | 824.644,45 | 200,3 | 550.033,50 | 108,0 | 428.243,16 |
| 2013 1 | 396.401,29 | 38,1 | 109.425,96 | -13,0 | -58.981,84 |
| 2012 12 | 455.383,13 | -17,4 | -95.734,49 | -25,5 | -155.957,81 |
| 2012 11 | 611.340,94 | 16,1 | 84.622,91 | -27,0 | -226.463,47 |
| 2012 10 | 837.804,41 | 90,1 | 397.068,23 | 251,4 | 599.356,94 |
| 2012 9 | 238.447,47 | -24,5 | -77.199,02 | -8,7 | -22.790,74 |