| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 181.526,90 | 113,1 | 96.323,04 | -11,5 | -23.471,41 |
| 2013 9 | 204.998,31 | 134,6 | 117.609,80 | -9,0 | -20.368,97 |
| 2013 8 | 225.367,28 | -2,0 | -4.549,22 | 12,6 | 25.149,93 |
| 2013 7 | 200.217,35 | 253,8 | 143.631,08 | 62,9 | 77.299,72 |
| 2013 6 | 122.917,63 | 11,7 | 12.866,14 | -38,0 | -75.350,27 |
| 2013 5 | 198.267,90 | 24,2 | 38.592,51 | -10,7 | -23.700,67 |
| 2013 4 | 221.968,57 | 88,5 | 104.180,06 | 380,1 | 175.735,89 |
| 2013 3 | 46.232,68 | -59,6 | -68.105,62 | -85,7 | -277.218,50 |
| 2013 2 | 323.451,18 | 276,6 | 237.558,96 | 79,0 | 142.725,29 |
| 2013 1 | 180.725,89 | 153,9 | 109.542,17 | 9,3 | 15.386,60 |
| 2012 12 | 165.339,29 | 55,8 | 59.210,43 | -17,0 | -33.900,66 |
| 2012 11 | 199.239,95 | 303,4 | 149.845,77 | 133,8 | 114.036,09 |
| 2012 10 | 85.203,86 | -51,2 | -89.516,37 | -2,5 | -2.184,65 |
| 2012 9 | 87.388,51 | -47,5 | -79.133,10 | -62,0 | -142.527,99 |