| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 253.675,33 | -11,1 | -31.690,86 | 8,2 | 19.159,59 |
| 2013 9 | 234.515,74 | -78,0 | -830.355,09 | -37,9 | -143.254,13 |
| 2013 8 | 377.769,87 | -57,5 | -510.101,47 | 64,6 | 148.238,44 |
| 2013 7 | 229.531,43 | -39,8 | -152.014,55 | 199,4 | 152.865,30 |
| 2013 6 | 76.666,13 | -72,9 | -206.047,53 | -56,1 | -97.878,80 |
| 2013 5 | 174.544,93 | -63,2 | -299.558,86 | -19,3 | -41.634,57 |
| 2013 4 | 216.179,50 | -69,1 | -484.096,09 | -3,9 | -8.788,22 |
| 2013 3 | 224.967,72 | -41,6 | -159.956,51 | -54,5 | -269.630,87 |
| 2013 2 | 494.598,59 | 128,6 | 278.236,72 | -55,6 | -618.164,17 |
| 2013 1 | 1.112.762,76 | 126,8 | 622.127,35 | 35,4 | 290.945,01 |
| 2012 12 | 821.817,75 | 151,8 | 495.442,36 | -1,0 | -8.555,31 |
| 2012 11 | 830.373,06 | 156,2 | 506.224,10 | 191,0 | 545.006,87 |
| 2012 10 | 285.366,19 | 2,7 | 7.579,23 | -73,2 | -779.504,64 |
| 2012 9 | 1.064.870,83 | 235,3 | 747.278,57 | 19,9 | 176.999,49 |