| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 270.380,60 | 18,4 | 42.069,66 | -1,9 | -5.341,37 |
| 2013 9 | 275.721,97 | 526,1 | 231.686,15 | 46,7 | 87.796,46 |
| 2013 8 | 187.925,51 | 36,0 | 49.691,82 | -20,3 | -47.889,41 |
| 2013 7 | 235.814,92 | -31,0 | -106.101,40 | 124,0 | 130.531,60 |
| 2013 6 | 105.283,32 | -76,4 | -340.496,44 | -63,2 | -180.820,55 |
| 2013 5 | 286.103,87 | 11,9 | 30.408,87 | 6,8 | 18.318,17 |
| 2013 4 | 267.785,70 | -54,9 | -325.257,23 | 59,9 | 100.296,89 |
| 2013 3 | 167.488,81 | -72,1 | -433.726,04 | -72,3 | -437.869,81 |
| 2013 2 | 605.358,62 | 194,0 | 399.422,18 | 550,6 | 512.310,21 |
| 2013 1 | 93.048,41 | 71,8 | 38.874,28 | -70,9 | -226.913,38 |
| 2012 12 | 319.961,79 | 85,9 | 147.848,70 | 31,0 | 75.762,44 |
| 2012 11 | 244.199,35 | 78,4 | 107.300,81 | 7,0 | 15.888,41 |
| 2012 10 | 228.310,94 | 53,8 | 79.851,96 | 418,5 | 184.275,12 |
| 2012 9 | 44.035,82 | -47,9 | -40.507,17 | -68,1 | -94.197,87 |