| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 155.762,13 | -8,0 | -13.503,21 | 271,8 | 113.864,39 |
| 2013 9 | 41.897,74 | -1,7 | -706,26 | 70,7 | 17.347,74 |
| 2013 8 | 24.550,00 | -80,4 | -100.840,44 | -79,1 | -92.866,02 |
| 2013 7 | 117.416,02 | 145,2 | 69.523,12 | 34,7 | 30.243,40 |
| 2013 6 | 87.172,62 | -50,0 | -87.098,16 | 29,1 | 19.642,74 |
| 2013 5 | 67.529,88 | -55,9 | -85.730,10 | -64,9 | -124.968,99 |
| 2013 4 | 192.498,87 | -15,0 | -33.992,03 | 80,3 | 85.720,87 |
| 2013 3 | 106.778,00 | 120,8 | 58.410,90 | -43,2 | -81.248,46 |
| 2013 2 | 188.026,46 | -23,5 | -57.699,54 | 172,1 | 118.924,46 |
| 2013 1 | 69.102,00 | -41,0 | -48.024,90 | -51,4 | -73.045,56 |
| 2012 12 | 142.147,56 | 118,2 | 76.990,63 | 24,1 | 27.566,16 |
| 2012 11 | 114.581,40 | -58,2 | -159.283,09 | -32,3 | -54.683,94 |
| 2012 10 | 169.265,34 | 35,9 | 44.713,70 | 297,3 | 126.661,34 |
| 2012 9 | 42.604,00 | 62,9 | 16.444,00 | -66,0 | -82.786,44 |