| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 194.426,45 | 3,0 | 5.592,63 | -10,6 | -23.060,53 |
| 2013 9 | 217.486,98 | 78,4 | 95.565,27 | 825,2 | 193.978,86 |
| 2013 8 | 23.508,12 | -84,8 | -130.786,69 | -68,3 | -50.688,00 |
| 2013 7 | 74.196,12 | 63,2 | 28.745,06 | -11,7 | -9.853,42 |
| 2013 6 | 84.049,54 | -31,0 | -37.749,67 | -9,0 | -8.292,31 |
| 2013 5 | 92.341,85 | -54,2 | -109.403,17 | -45,3 | -76.497,14 |
| 2013 4 | 168.838,99 | 142,4 | 99.176,26 | 71,7 | 70.521,17 |
| 2013 3 | 98.317,82 | -7,1 | -7.461,44 | -18,3 | -22.066,68 |
| 2013 2 | 120.384,50 | -14,6 | -20.598,14 | 46,6 | 38.283,80 |
| 2013 1 | 82.100,70 | -57,7 | -111.926,06 | 3,1 | 2.490,75 |
| 2012 12 | 79.609,95 | -39,4 | -51.834,79 | -72,9 | -213.801,11 |
| 2012 11 | 293.411,06 | 48,3 | 95.500,16 | 55,4 | 104.577,24 |
| 2012 10 | 188.833,82 | 51,4 | 64.103,39 | 54,9 | 66.912,11 |
| 2012 9 | 121.921,71 | -11,7 | -16.208,31 | -21,0 | -32.373,10 |