| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 585.936,83 | 107,2 | 303.175,11 | 15,4 | 78.045,32 |
| 2013 9 | 507.891,51 | 11,5 | 52.460,43 | -11,2 | -64.228,48 |
| 2013 8 | 572.119,99 | 64,9 | 225.193,61 | -33,0 | -281.529,47 |
| 2013 7 | 853.649,46 | 67,2 | 343.009,12 | -18,8 | -197.079,74 |
| 2013 6 | 1.050.729,20 | 78,7 | 462.613,13 | 68,0 | 425.235,48 |
| 2013 5 | 625.493,72 | -36,4 | -357.450,24 | -12,9 | -92.783,08 |
| 2013 4 | 718.276,80 | 333,6 | 552.613,00 | -18,1 | -158.648,18 |
| 2013 3 | 876.924,98 | 259,8 | 633.227,85 | 31,3 | 209.040,76 |
| 2013 2 | 667.884,22 | -18,5 | -151.915,67 | 55,6 | 238.544,40 |
| 2013 1 | 429.339,82 | -55,7 | -540.648,65 | -7,7 | -35.582,32 |
| 2012 12 | 464.922,14 | -38,0 | -285.467,35 | 36,2 | 123.656,64 |
| 2012 11 | 341.265,50 | -63,2 | -585.687,34 | 20,7 | 58.503,78 |
| 2012 10 | 282.761,72 | -56,8 | -371.383,48 | -37,9 | -172.669,36 |
| 2012 9 | 455.431,08 | -39,7 | -300.281,26 | 31,3 | 108.504,70 |