| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 353.220,37 | -6,3 | -23.920,25 | 197,4 | 234.451,14 |
| 2013 9 | 118.769,23 | -64,7 | -218.091,46 | -56,6 | -155.174,51 |
| 2013 8 | 273.943,74 | 2,8 | 7.446,10 | -37,7 | -165.446,72 |
| 2013 7 | 439.390,46 | 8,0 | 32.706,73 | -70,1 | -1.028.063,40 |
| 2013 6 | 1.467.453,86 | 515,0 | 1.228.848,01 | 373,3 | 1.157.431,78 |
| 2013 5 | 310.022,08 | -42,0 | -224.457,85 | -15,5 | -56.665,93 |
| 2013 4 | 366.688,01 | -83,8 | -1.898.873,95 | 32,9 | 90.805,61 |
| 2013 3 | 275.882,40 | 121,0 | 151.028,67 | 34,2 | 70.372,54 |
| 2013 2 | 205.509,86 | -61,9 | -333.162,25 | 26,0 | 42.442,47 |
| 2013 1 | 163.067,39 | -75,8 | -509.880,23 | 19,9 | 27.076,12 |
| 2012 12 | 135.991,27 | -85,7 | -817.489,96 | -18,7 | -31.333,23 |
| 2012 11 | 167.324,50 | 94,1 | 81.114,62 | -55,6 | -209.816,12 |
| 2012 10 | 377.140,62 | 39,5 | 106.726,00 | 12,0 | 40.279,93 |
| 2012 9 | 336.860,69 | -64,5 | -612.002,83 | 26,4 | 70.363,05 |