| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 144.896,09 | 124,6 | 80.392,26 | -37,8 | -88.081,78 |
| 2013 9 | 232.977,87 | 531,7 | 196.099,33 | 1.083,9 | 213.298,55 |
| 2013 8 | 19.679,32 | 81,6 | 8.844,32 | -69,6 | -45.055,18 |
| 2013 7 | 64.734,50 | -39,4 | -42.036,29 | 380.691,2 | 64.717,50 |
| 2013 6 | 17,00 | -100,0 | -262.738,80 | -100,0 | -58.194,50 |
| 2013 5 | 58.211,50 | -79,8 | -229.958,50 | -17,1 | -12.044,70 |
| 2013 4 | 70.256,20 | -63,7 | -123.414,87 | -38,2 | -43.497,47 |
| 2013 3 | 113.753,67 | 34,9 | 29.414,77 | 154,1 | 68.983,87 |
| 2013 2 | 44.769,80 | -59,3 | -65.333,20 | -54,3 | -53.154,70 |
| 2013 1 | 97.924,50 | 3.450,2 | 95.166,18 | 15,9 | 13.424,00 |
| 2012 12 | 84.500,50 | 6,0 | 4.775,50 | 58,4 | 31.147,70 |
| 2012 11 | 53.352,80 | 44,5 | 16.418,97 | -17,3 | -11.151,03 |
| 2012 10 | 64.503,83 | -61,2 | -101.613,71 | 74,9 | 27.625,29 |
| 2012 9 | 36.878,54 | 2.086,0 | 35.191,54 | 240,4 | 26.043,54 |