| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 757.847,80 | 38,0 | 208.761,66 | 226,5 | 525.745,45 |
| 2013 9 | 232.102,35 | -44,7 | -187.355,59 | 2,8 | 6.374,33 |
| 2013 8 | 225.728,02 | 7,2 | 15.149,92 | -27,0 | -83.588,68 |
| 2013 7 | 309.316,70 | 28,0 | 67.647,37 | -9,6 | -32.824,97 |
| 2013 6 | 342.141,67 | 36,0 | 90.544,75 | 14,0 | 41.940,20 |
| 2013 5 | 300.201,47 | -45,7 | -252.958,73 | 11,5 | 30.866,60 |
| 2013 4 | 269.334,87 | 58,8 | 99.757,39 | -23,6 | -83.075,46 |
| 2013 3 | 352.410,33 | 55,4 | 125.619,60 | 21,0 | 61.040,45 |
| 2013 2 | 291.369,88 | 64,2 | 113.870,13 | -33,7 | -148.292,43 |
| 2013 1 | 439.662,31 | 139,9 | 256.352,27 | 159,2 | 270.009,65 |
| 2012 12 | 169.652,66 | 8,7 | 13.631,64 | -69,9 | -394.341,24 |
| 2012 11 | 563.993,90 | 41,7 | 165.924,72 | 2,7 | 14.907,76 |
| 2012 10 | 549.086,14 | 37,8 | 150.665,20 | 30,9 | 129.628,20 |
| 2012 9 | 419.457,94 | 18,9 | 66.536,94 | 99,2 | 208.879,84 |