| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 249.991,32 | -27,6 | -95.332,12 | -18,4 | -56.408,60 |
| 2013 9 | 306.399,92 | -39,8 | -202.397,93 | -37,3 | -182.160,13 |
| 2013 8 | 488.560,05 | 16,6 | 69.712,49 | 38,3 | 135.388,01 |
| 2013 7 | 353.172,04 | -9,1 | -35.227,79 | 44,5 | 108.762,92 |
| 2013 6 | 244.409,12 | -23,5 | -75.043,88 | -22,1 | -69.275,78 |
| 2013 5 | 313.684,90 | 14,2 | 39.020,49 | 11,4 | 32.154,86 |
| 2013 4 | 281.530,04 | 27,7 | 61.038,32 | 2,0 | 5.488,56 |
| 2013 3 | 276.041,48 | 26,9 | 58.582,72 | 32,8 | 68.223,49 |
| 2013 2 | 207.817,99 | 17,5 | 31.014,59 | -19,2 | -49.485,46 |
| 2013 1 | 257.303,45 | 10,3 | 24.118,07 | 288,0 | 190.982,02 |
| 2012 12 | 66.321,43 | -69,1 | -148.059,67 | -77,1 | -222.746,06 |
| 2012 11 | 289.067,49 | -9,8 | -31.341,71 | -16,3 | -56.255,95 |
| 2012 10 | 345.323,44 | 25,2 | 69.596,04 | -32,1 | -163.474,41 |
| 2012 9 | 508.797,85 | 26,7 | 107.179,97 | 21,5 | 89.950,29 |