| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 568.345,11 | -28,2 | -223.534,92 | 53,9 | 199.136,27 |
| 2013 9 | 369.208,84 | -51,9 | -397.610,95 | 59,1 | 137.176,40 |
| 2013 8 | 232.032,44 | -64,9 | -428.282,97 | -65,0 | -429.917,39 |
| 2013 7 | 661.949,83 | 16,2 | 92.361,03 | 28,4 | 146.574,92 |
| 2013 6 | 515.374,91 | -46,7 | -450.648,95 | -5,5 | -30.114,48 |
| 2013 5 | 545.489,39 | -71,4 | -1.364.669,14 | -2,7 | -15.253,51 |
| 2013 4 | 560.742,90 | -23,9 | -175.798,03 | -9,2 | -56.848,58 |
| 2013 3 | 617.591,48 | 4,0 | 23.586,80 | 233,8 | 432.574,20 |
| 2013 2 | 185.017,28 | -61,3 | -293.543,94 | -54,0 | -217.221,63 |
| 2013 1 | 402.238,91 | -34,9 | -215.367,36 | -27,3 | -151.167,52 |
| 2012 12 | 553.406,43 | -40,5 | -376.438,47 | 27,8 | 120.455,64 |
| 2012 11 | 432.950,79 | -39,9 | -287.862,40 | -45,3 | -358.929,24 |
| 2012 10 | 791.880,03 | 46,9 | 252.937,25 | 3,3 | 25.060,24 |
| 2012 9 | 766.819,79 | 61,1 | 290.828,75 | 16,1 | 106.504,38 |