| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 308.358,97 | -34,6 | -163.377,04 | -48,0 | -284.644,94 |
| 2013 9 | 593.003,91 | 90,5 | 281.730,25 | 18,6 | 93.022,12 |
| 2013 8 | 499.981,79 | -17,0 | -102.313,51 | -36,5 | -286.935,52 |
| 2013 7 | 786.917,31 | 32,4 | 192.435,94 | 64,5 | 308.451,11 |
| 2013 6 | 478.466,20 | 30,4 | 111.410,19 | 59,5 | 178.507,21 |
| 2013 5 | 299.958,99 | 2,6 | 7.683,71 | -38,2 | -185.152,86 |
| 2013 4 | 485.111,85 | 52,3 | 166.567,99 | 6,8 | 30.788,02 |
| 2013 3 | 454.323,83 | -6,2 | -30.238,42 | -17,9 | -99.228,64 |
| 2013 2 | 553.552,47 | 125,5 | 308.049,89 | 51,6 | 188.432,38 |
| 2013 1 | 365.120,09 | -5,2 | -19.930,38 | -42,0 | -263.992,92 |
| 2012 12 | 629.113,01 | 93,1 | 303.309,81 | 192,9 | 414.313,23 |
| 2012 11 | 214.799,78 | 6,1 | 12.296,40 | -54,5 | -256.936,23 |
| 2012 10 | 471.736,01 | 106,2 | 242.957,06 | 51,6 | 160.462,35 |
| 2012 9 | 311.273,66 | 10,0 | 28.315,98 | -48,3 | -291.021,64 |