| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 369.253,59 | -19,1 | -87.432,56 | 80,1 | 164.185,09 |
| 2013 9 | 205.068,50 | -57,7 | -280.238,06 | 11,2 | 20.667,60 |
| 2013 8 | 184.400,90 | 13,8 | 22.316,11 | -50,0 | -184.200,76 |
| 2013 7 | 368.601,66 | 7,9 | 27.056,01 | 5,1 | 17.843,18 |
| 2013 6 | 350.758,48 | -11,3 | -44.875,86 | 75,0 | 150.374,17 |
| 2013 5 | 200.384,31 | -43,6 | -155.046,91 | -53,0 | -225.811,54 |
| 2013 4 | 426.195,85 | 19,1 | 68.232,34 | 33,6 | 107.272,77 |
| 2013 3 | 318.923,08 | -32,9 | -156.432,38 | 83,2 | 144.813,64 |
| 2013 2 | 174.109,44 | -19,0 | -40.733,66 | -74,2 | -501.497,85 |
| 2013 1 | 675.607,29 | 178,3 | 432.873,92 | 66,2 | 269.208,20 |
| 2012 12 | 406.399,09 | 50,0 | 135.387,32 | 13,7 | 49.062,63 |
| 2012 11 | 357.336,46 | -5,6 | -20.978,41 | -21,8 | -99.349,69 |
| 2012 10 | 456.686,15 | 90,6 | 217.076,85 | -5,9 | -28.620,41 |
| 2012 9 | 485.306,56 | 52,6 | 167.172,43 | 199,4 | 323.221,77 |