| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 249.867,30 | 431,8 | 202.882,35 | 114,8 | 133.543,08 |
| 2013 9 | 116.324,22 | 61,1 | 44.123,64 | -39,7 | -76.573,80 |
| 2013 8 | 192.898,02 | 4,6 | 8.429,32 | 340,6 | 149.117,09 |
| 2013 7 | 43.780,93 | 1,5 | 646,20 | -49,9 | -43.617,29 |
| 2013 6 | 87.398,22 | 806,2 | 77.753,77 | -60,7 | -134.851,81 |
| 2013 5 | 222.250,03 | 147,4 | 132.415,40 | -37,0 | -130.355,71 |
| 2013 4 | 352.605,74 | 324,6 | 269.568,63 | 55,5 | 125.806,69 |
| 2013 3 | 226.799,05 | 71,1 | 94.210,60 | 218,6 | 155.619,89 |
| 2013 2 | 71.179,16 | 46,0 | 22.438,30 | 136,5 | 41.081,54 |
| 2013 1 | 30.097,62 | -59,9 | -45.034,90 | -88,2 | -225.423,12 |
| 2012 12 | 255.520,74 | 465,0 | 210.299,38 | 186,1 | 166.192,95 |
| 2012 11 | 89.327,79 | 100,0 | 44.661,88 | 90,1 | 42.342,84 |
| 2012 10 | 46.984,95 | -50,4 | -47.739,95 | -34,9 | -25.215,63 |
| 2012 9 | 72.200,58 | -25,3 | -24.384,01 | -60,9 | -112.268,12 |