| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 598.516,87 | 25,2 | 120.485,49 | -13,0 | -89.493,41 |
| 2013 9 | 688.010,28 | 126,0 | 383.573,69 | 72,3 | 288.680,03 |
| 2013 8 | 399.330,25 | -9,4 | -41.205,42 | -11,8 | -53.146,98 |
| 2013 7 | 452.477,23 | -9,8 | -48.938,78 | -32,7 | -220.139,07 |
| 2013 6 | 672.616,30 | 11,9 | 71.403,74 | -18,3 | -150.283,91 |
| 2013 5 | 822.900,21 | 16,6 | 117.158,06 | 36,1 | 218.032,90 |
| 2013 4 | 604.867,31 | 15,4 | 80.508,99 | 26,2 | 125.668,40 |
| 2013 3 | 479.198,91 | -51,7 | -512.057,25 | 21,8 | 85.829,07 |
| 2013 2 | 393.369,84 | -51,0 | -409.086,82 | 5,2 | 19.449,40 |
| 2013 1 | 373.920,44 | -31,3 | -170.254,75 | -9,0 | -36.828,23 |
| 2012 12 | 410.748,67 | -17,1 | -84.792,11 | 38,6 | 114.298,75 |
| 2012 11 | 296.449,92 | -67,8 | -625.200,22 | -38,0 | -181.581,46 |
| 2012 10 | 478.031,38 | -31,0 | -214.280,00 | 57,0 | 173.594,79 |
| 2012 9 | 304.436,59 | -33,5 | -153.022,80 | -30,9 | -136.099,08 |