| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 454.325,82 | -8,2 | -40.304,47 | 64,2 | 177.607,06 |
| 2013 9 | 276.718,76 | 19,5 | 45.218,26 | -53,0 | -311.607,12 |
| 2013 8 | 588.325,88 | 136,9 | 340.008,75 | 84,8 | 269.955,28 |
| 2013 7 | 318.370,60 | -15,2 | -56.916,97 | -49,4 | -310.990,52 |
| 2013 6 | 629.361,12 | 146,3 | 373.780,38 | 124,1 | 348.553,87 |
| 2013 5 | 280.807,25 | -7,7 | -23.448,15 | -13,0 | -42.036,97 |
| 2013 4 | 322.844,22 | 242,3 | 228.528,93 | -36,2 | -183.052,61 |
| 2013 3 | 505.896,83 | 91,1 | 241.202,65 | 35,5 | 132.612,38 |
| 2013 2 | 373.284,45 | 21,3 | 65.608,35 | 104,7 | 190.960,11 |
| 2013 1 | 182.324,34 | 5,0 | 8.716,48 | -19,2 | -43.217,41 |
| 2012 12 | 225.541,75 | -72,2 | -585.520,29 | 26,1 | 46.738,96 |
| 2012 11 | 178.802,79 | 110,9 | 94.006,43 | -63,9 | -315.827,50 |
| 2012 10 | 494.630,29 | 231,8 | 345.549,26 | 113,7 | 263.129,79 |
| 2012 9 | 231.500,50 | -5,1 | -12.349,20 | -6,8 | -16.816,63 |