| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 202.845,81 | 60,3 | 76.307,94 | -3,8 | -8.039,64 |
| 2013 9 | 210.885,45 | 47,0 | 67.374,87 | 155,9 | 128.477,06 |
| 2013 8 | 82.408,39 | -41,8 | -59.112,92 | -9,0 | -8.145,31 |
| 2013 7 | 90.553,70 | -43,3 | -69.264,10 | -13,2 | -13.715,81 |
| 2013 6 | 104.269,51 | -54,9 | -126.699,39 | -12,0 | -14.232,70 |
| 2013 5 | 118.502,21 | -74,5 | -346.047,89 | -33,7 | -60.344,49 |
| 2013 4 | 178.846,70 | -38,4 | -111.532,46 | 33,4 | 44.775,25 |
| 2013 3 | 134.071,45 | -47,4 | -120.640,97 | 2,2 | 2.848,31 |
| 2013 2 | 131.223,14 | -55,6 | -164.091,98 | -62,1 | -215.245,07 |
| 2013 1 | 346.468,21 | -66,9 | -700.351,10 | 116,3 | 186.284,35 |
| 2012 12 | 160.183,86 | -73,0 | -432.278,97 | -8,6 | -15.064,67 |
| 2012 11 | 175.248,53 | -64,4 | -316.279,15 | 38,5 | 48.710,66 |
| 2012 10 | 126.537,87 | -86,7 | -827.446,13 | -11,8 | -16.972,71 |
| 2012 9 | 143.510,58 | -77,2 | -485.680,32 | 1,4 | 1.989,27 |