| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 196.577,32 | -60,3 | -298.948,10 | -34,0 | -101.167,84 |
| 2013 9 | 297.745,16 | -53,8 | -346.652,35 | 37,6 | 81.280,39 |
| 2013 8 | 216.464,77 | -61,7 | -349.007,54 | -13,5 | -33.779,78 |
| 2013 7 | 250.244,55 | -38,5 | -156.868,72 | -75,0 | -750.955,35 |
| 2013 6 | 1.001.199,90 | 58,5 | 369.358,62 | 2,6 | 25.391,50 |
| 2013 5 | 975.808,40 | 92,5 | 468.933,55 | 33,7 | 245.680,13 |
| 2013 4 | 730.128,27 | 172,9 | 462.597,94 | -9,4 | -75.288,43 |
| 2013 3 | 805.416,70 | 260,6 | 582.063,64 | 174,3 | 511.766,59 |
| 2013 2 | 293.650,11 | 104,1 | 149.753,46 | -35,5 | -161.454,32 |
| 2013 1 | 455.104,43 | 236,7 | 319.932,42 | -18,0 | -99.634,64 |
| 2012 12 | 554.739,07 | -17,6 | -118.562,78 | -2,2 | -12.368,41 |
| 2012 11 | 567.107,48 | -35,2 | -307.566,57 | 14,5 | 71.582,06 |
| 2012 10 | 495.525,42 | -11,0 | -61.154,37 | -23,1 | -148.872,09 |
| 2012 9 | 644.397,51 | 20,8 | 110.747,75 | 14,0 | 78.925,20 |