| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 129.983,60 | -60,0 | -195.237,49 | 36,4 | 34.694,25 |
| 2013 9 | 95.289,35 | -86,9 | -633.921,63 | -21,7 | -26.459,87 |
| 2013 8 | 121.749,22 | -81,3 | -529.102,30 | -39,0 | -77.810,00 |
| 2013 7 | 199.559,22 | 20,2 | 33.583,34 | -58,3 | -279.100,45 |
| 2013 6 | 478.659,67 | -68,5 | -1.040.832,82 | 184,5 | 310.417,12 |
| 2013 5 | 168.242,55 | -90,9 | -1.670.128,37 | 112,9 | 89.220,48 |
| 2013 4 | 79.022,07 | -54,6 | -95.162,72 | -44,0 | -61.961,34 |
| 2013 3 | 140.983,41 | -70,6 | -338.087,47 | 27,8 | 30.648,15 |
| 2013 2 | 110.335,26 | -59,1 | -159.074,10 | -25,0 | -36.706,69 |
| 2013 1 | 147.041,95 | -26,9 | -54.113,96 | 29,5 | 33.530,86 |
| 2012 12 | 113.511,09 | 654,1 | 98.457,71 | -62,6 | -190.288,88 |
| 2012 11 | 303.799,97 | 1.993,6 | 289.289,08 | -6,6 | -21.421,12 |
| 2012 10 | 325.221,09 | 1.372,7 | 303.138,36 | -55,4 | -403.989,89 |
| 2012 9 | 729.210,98 | 3.026,0 | 705.883,40 | 12,0 | 78.359,46 |