| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 72.256,76 | -64,5 | -131.115,92 | -75,8 | -225.823,56 |
| 2013 9 | 298.080,32 | -5,6 | -17.670,16 | 21,7 | 53.172,50 |
| 2013 8 | 244.907,82 | 3,1 | 7.416,07 | -18,6 | -56.068,94 |
| 2013 7 | 300.976,76 | 163,8 | 186.883,66 | 170,1 | 189.543,11 |
| 2013 6 | 111.433,65 | -64,6 | -203.399,19 | -72,2 | -289.936,17 |
| 2013 5 | 401.369,82 | 249,3 | 286.469,10 | 265,0 | 291.390,85 |
| 2013 4 | 109.978,97 | 41,2 | 32.060,19 | -63,7 | -192.685,20 |
| 2013 3 | 302.664,17 | 37,7 | 82.782,43 | 13,1 | 35.078,49 |
| 2013 2 | 267.585,68 | 110,1 | 140.221,94 | 746,5 | 235.975,29 |
| 2013 1 | 31.610,39 | -85,7 | -189.088,29 | -88,7 | -247.701,20 |
| 2012 12 | 279.311,59 | 16,6 | 39.853,65 | 758,7 | 246.784,89 |
| 2012 11 | 32.526,70 | -67,7 | -68.074,17 | -84,0 | -170.845,98 |
| 2012 10 | 203.372,68 | -3,3 | -6.866,42 | -35,6 | -112.377,80 |
| 2012 9 | 315.750,48 | 403,0 | 252.978,45 | 33,0 | 78.258,73 |