| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 66.452,83 | -71,7 | -168.180,22 | -61,2 | -104.729,50 |
| 2013 9 | 171.182,33 | -42,2 | -125.163,43 | -67,0 | -347.316,22 |
| 2013 8 | 518.498,55 | 236,7 | 364.512,46 | 66,0 | 206.142,79 |
| 2013 7 | 312.355,76 | 1,9 | 5.810,04 | 38,6 | 87.035,70 |
| 2013 6 | 225.320,06 | 3,0 | 6.599,17 | 107,9 | 116.944,71 |
| 2013 5 | 108.375,35 | -39,3 | -70.171,80 | -52,0 | -117.278,79 |
| 2013 4 | 225.654,14 | -2,0 | -4.524,37 | 140,1 | 131.667,26 |
| 2013 3 | 93.986,88 | -60,2 | -142.111,68 | 18,8 | 14.888,24 |
| 2013 2 | 79.098,64 | -69,2 | -177.508,78 | -45,4 | -65.647,06 |
| 2013 1 | 144.745,70 | 28,2 | 31.817,95 | -43,9 | -113.288,23 |
| 2012 12 | 258.033,93 | -35,9 | -144.467,16 | 474,6 | 213.127,98 |
| 2012 11 | 44.905,95 | -89,4 | -378.588,76 | -80,9 | -189.727,10 |
| 2012 10 | 234.633,05 | 23,0 | 43.803,16 | -20,8 | -61.712,71 |
| 2012 9 | 296.345,76 | 96,5 | 145.549,41 | 92,5 | 142.359,67 |