| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 390.373,92 | 4,8 | 17.805,34 | 79,8 | 173.224,16 |
| 2013 9 | 217.149,76 | 48,4 | 70.844,35 | -1,8 | -3.996,28 |
| 2013 8 | 221.146,04 | 31,4 | 52.840,44 | 132,7 | 126.114,68 |
| 2013 7 | 95.031,36 | -23,7 | -29.591,44 | -60,6 | -146.061,91 |
| 2013 6 | 241.093,27 | 148,5 | 144.076,58 | 4,7 | 10.869,97 |
| 2013 5 | 230.223,30 | 231,4 | 160.744,60 | 101,2 | 115.789,12 |
| 2013 4 | 114.434,18 | -33,9 | -58.609,25 | -44,1 | -90.211,97 |
| 2013 3 | 204.646,15 | 166,1 | 127.727,06 | 232,6 | 143.116,23 |
| 2013 2 | 61.529,92 | -62,6 | -103.024,71 | 92,6 | 29.575,99 |
| 2013 1 | 31.953,93 | 13,9 | 3.908,50 | -84,0 | -167.485,90 |
| 2012 12 | 199.439,83 | 237,3 | 140.314,55 | -22,0 | -56.156,85 |
| 2012 11 | 255.596,68 | 12,1 | 27.490,73 | -31,4 | -116.971,90 |
| 2012 10 | 372.568,58 | 74,5 | 159.116,55 | 154,7 | 226.263,17 |
| 2012 9 | 146.305,41 | 79,0 | 64.585,98 | -13,1 | -22.000,19 |