| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 144.484,48 | -86,0 | -884.679,27 | 152,9 | 87.359,07 |
| 2013 9 | 57.125,41 | -78,4 | -207.773,24 | -21,4 | -15.576,36 |
| 2013 8 | 72.701,77 | -50,3 | -73.695,71 | -55,8 | -91.856,45 |
| 2013 7 | 164.558,22 | -25,8 | -57.270,83 | 115,1 | 88.060,88 |
| 2013 6 | 76.497,34 | -7,1 | -5.859,52 | -54,9 | -93.194,98 |
| 2013 5 | 169.692,32 | 65,3 | 67.034,95 | 6,6 | 10.441,90 |
| 2013 4 | 159.250,42 | 31,2 | 37.888,16 | 1.945,7 | 151.465,69 |
| 2013 3 | 7.784,73 | -95,5 | -163.731,13 | -94,3 | -129.809,89 |
| 2013 2 | 137.594,62 | -41,3 | -96.969,67 | 168,6 | 86.362,94 |
| 2013 1 | 51.231,68 | -36,6 | -29.626,87 | -46,0 | -43.651,31 |
| 2012 12 | 94.882,99 | 1,6 | 1.535,36 | 94,7 | 46.138,12 |
| 2012 11 | 48.744,87 | -87,8 | -349.219,32 | -95,3 | -980.418,88 |
| 2012 10 | 1.029.163,75 | 243,8 | 729.840,95 | 288,5 | 764.265,10 |
| 2012 9 | 264.898,65 | 43,3 | 80.098,16 | 80,9 | 118.501,17 |