| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 452.733,27 | 53,5 | 157.697,76 | 115,0 | 242.109,16 |
| 2013 9 | 210.624,11 | -11,1 | -26.185,24 | -48,8 | -200.625,35 |
| 2013 8 | 411.249,46 | -67,9 | -869.677,86 | 42,0 | 121.657,59 |
| 2013 7 | 289.591,87 | -33,4 | -145.261,21 | -77,1 | -977.249,06 |
| 2013 6 | 1.266.840,93 | 403,8 | 1.015.389,36 | 370,0 | 997.291,59 |
| 2013 5 | 269.549,34 | 26,1 | 55.847,87 | -36,1 | -152.443,39 |
| 2013 4 | 421.992,73 | -46,7 | -370.084,78 | 132,2 | 240.215,50 |
| 2013 3 | 181.777,23 | -41,7 | -130.112,64 | -26,4 | -65.283,97 |
| 2013 2 | 247.061,20 | -50,6 | -252.883,36 | -13,0 | -36.751,91 |
| 2013 1 | 283.813,11 | 251,6 | 203.086,81 | -74,1 | -810.068,60 |
| 2012 12 | 1.093.881,71 | 137,8 | 633.889,09 | 338,1 | 844.170,83 |
| 2012 11 | 249.710,88 | -37,2 | -148.129,07 | -15,4 | -45.324,63 |
| 2012 10 | 295.035,51 | 59,9 | 110.561,55 | 24,6 | 58.226,16 |
| 2012 9 | 236.809,35 | -64,8 | -435.469,98 | -81,5 | -1.044.117,97 |