| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 484.973,36 | 53,1 | 168.289,61 | -18,8 | -112.586,39 |
| 2013 9 | 597.559,75 | 31,8 | 144.321,91 | 112,8 | 316.800,19 |
| 2013 8 | 280.759,56 | -23,3 | -85.357,61 | -15,8 | -52.483,59 |
| 2013 7 | 333.243,15 | 1,8 | 5.790,72 | 44,0 | 101.860,69 |
| 2013 6 | 231.382,46 | -40,1 | -155.180,25 | -5,0 | -12.155,10 |
| 2013 5 | 243.537,56 | -1,8 | -4.502,05 | -6,0 | -15.593,51 |
| 2013 4 | 259.131,07 | 3,5 | 8.855,27 | -21,5 | -70.963,29 |
| 2013 3 | 330.094,36 | 44,7 | 102.012,99 | 29,5 | 75.221,84 |
| 2013 2 | 254.872,52 | -16,0 | -48.447,21 | 38,8 | 71.225,42 |
| 2013 1 | 183.647,10 | 79,9 | 81.559,85 | 69,8 | 75.476,78 |
| 2012 12 | 108.170,32 | -30,2 | -46.890,49 | -45,6 | -90.770,52 |
| 2012 11 | 198.940,84 | -30,4 | -86.932,55 | -37,2 | -117.742,91 |
| 2012 10 | 316.683,75 | 46,1 | 99.973,96 | -30,1 | -136.554,09 |
| 2012 9 | 453.237,84 | 25,0 | 90.765,27 | 23,8 | 87.120,67 |