| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 180.991,15 | 225,7 | 125.426,72 | -8,2 | -16.064,19 |
| 2013 9 | 197.055,34 | -25,9 | -68.948,66 | -63,7 | -345.533,89 |
| 2013 8 | 542.589,23 | 64,1 | 211.907,74 | 63,2 | 210.139,62 |
| 2013 7 | 332.449,61 | -7,3 | -26.027,93 | 188,7 | 217.309,71 |
| 2013 6 | 115.139,90 | -65,5 | -218.091,44 | -39,7 | -75.642,11 |
| 2013 5 | 190.782,01 | 24,9 | 38.056,84 | 5,6 | 10.031,26 |
| 2013 4 | 180.750,75 | 286,6 | 134.000,91 | 47,2 | 57.984,07 |
| 2013 3 | 122.766,68 | -53,8 | -143.156,99 | 40,5 | 35.384,68 |
| 2013 2 | 87.382,00 | -55,3 | -108.285,69 | -54,2 | -103.591,50 |
| 2013 1 | 190.973,50 | -28,9 | -77.541,33 | -25,0 | -63.705,78 |
| 2012 12 | 254.679,28 | -70,0 | -594.586,52 | 31,7 | 61.322,12 |
| 2012 11 | 193.357,16 | -21,0 | -51.500,44 | 248,0 | 137.792,73 |
| 2012 10 | 55.564,43 | -77,4 | -190.468,37 | -79,1 | -210.439,57 |
| 2012 9 | 266.004,00 | 39,4 | 75.164,49 | -19,6 | -64.677,49 |