| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 644.221,81 | 80,7 | 287.703,53 | 67,2 | 258.927,21 |
| 2013 9 | 385.294,60 | -9,0 | -37.857,38 | -19,0 | -90.493,06 |
| 2013 8 | 475.787,66 | -26,9 | -175.366,50 | -17,1 | -98.322,80 |
| 2013 7 | 574.110,46 | 99,7 | 286.584,91 | 21,7 | 102.316,67 |
| 2013 6 | 471.793,79 | -13,0 | -70.741,69 | 37,5 | 128.634,52 |
| 2013 5 | 343.159,27 | -46,9 | -303.290,31 | 12,5 | 38.098,46 |
| 2013 4 | 305.060,81 | -34,0 | -157.451,16 | -3,2 | -9.939,54 |
| 2013 3 | 315.000,35 | -43,9 | -246.115,80 | 48,5 | 102.895,26 |
| 2013 2 | 212.105,09 | -54,2 | -251.342,86 | -22,8 | -62.470,85 |
| 2013 1 | 274.575,94 | 64,7 | 107.907,16 | 16,0 | 37.789,90 |
| 2012 12 | 236.786,04 | -59,3 | -344.623,47 | -26,8 | -86.538,56 |
| 2012 11 | 323.324,60 | -39,8 | -213.869,84 | -9,3 | -33.193,68 |
| 2012 10 | 356.518,28 | -51,0 | -370.788,97 | -15,8 | -66.633,70 |
| 2012 9 | 423.151,98 | 31,9 | 102.218,28 | -35,0 | -228.002,18 |