| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 776.644,38 | 5,1 | 37.973,89 | 141,3 | 454.802,79 |
| 2013 9 | 321.841,59 | -16,3 | -62.827,32 | -12,4 | -45.733,78 |
| 2013 8 | 367.575,37 | 117,7 | 198.756,11 | 32,8 | 90.860,97 |
| 2013 7 | 276.714,40 | -5,2 | -15.224,31 | 68,5 | 112.518,61 |
| 2013 6 | 164.195,79 | -13,9 | -26.410,41 | -34,5 | -86.578,99 |
| 2013 5 | 250.774,78 | -14,9 | -43.978,55 | -25,2 | -84.677,03 |
| 2013 4 | 335.451,81 | -13,8 | -53.676,02 | 75,1 | 143.905,74 |
| 2013 3 | 191.546,07 | -37,7 | -115.696,09 | -48,5 | -180.203,91 |
| 2013 2 | 371.749,98 | 172,9 | 235.528,77 | 65,0 | 146.428,86 |
| 2013 1 | 225.321,12 | 50,9 | 76.032,42 | 83,3 | 102.364,61 |
| 2012 12 | 122.956,51 | -22,3 | -35.309,79 | -76,7 | -404.277,34 |
| 2012 11 | 527.233,85 | 14,0 | 64.909,01 | -28,6 | -211.436,64 |
| 2012 10 | 738.670,49 | 58,4 | 272.380,46 | 92,0 | 354.001,58 |
| 2012 9 | 384.668,91 | 0,9 | 3.424,96 | 127,9 | 215.849,65 |