| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 437.270,11 | 3,1 | 13.150,87 | 72,8 | 184.210,82 |
| 2013 9 | 253.059,29 | -50,2 | -255.313,04 | -23,8 | -79.044,92 |
| 2013 8 | 332.104,21 | 10,3 | 30.865,30 | -23,2 | -100.471,72 |
| 2013 7 | 432.575,93 | 43,9 | 131.925,75 | -1,1 | -4.712,22 |
| 2013 6 | 437.288,15 | -29,1 | -179.481,13 | 87,2 | 203.675,04 |
| 2013 5 | 233.613,11 | -49,0 | -224.177,71 | -47,7 | -213.011,29 |
| 2013 4 | 446.624,40 | 34,0 | 113.373,74 | 38,9 | 125.092,29 |
| 2013 3 | 321.532,11 | -10,0 | -35.569,94 | 80,6 | 143.494,64 |
| 2013 2 | 178.037,47 | -3,2 | -5.950,97 | -49,6 | -175.477,24 |
| 2013 1 | 353.514,71 | 77,6 | 154.426,09 | 105,9 | 181.801,11 |
| 2012 12 | 171.713,60 | -5,7 | -10.401,10 | -63,2 | -294.416,53 |
| 2012 11 | 466.130,13 | 36,0 | 123.426,25 | 9,9 | 42.010,89 |
| 2012 10 | 424.119,24 | 36,0 | 112.147,85 | -16,6 | -84.253,09 |
| 2012 9 | 508.372,33 | 11,5 | 52.211,40 | 68,8 | 207.133,42 |