| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 316.316,10 | 69,6 | 129.798,93 | 18,4 | 49.139,64 |
| 2013 9 | 267.176,46 | 121,0 | 146.255,35 | 7,4 | 18.320,22 |
| 2013 8 | 248.856,24 | 26,0 | 51.367,30 | -61,6 | -399.091,42 |
| 2013 7 | 647.947,66 | 184,7 | 420.357,80 | 218,9 | 444.763,04 |
| 2013 6 | 203.184,62 | 230,8 | 141.754,65 | -23,3 | -61.770,22 |
| 2013 5 | 264.954,84 | 101,7 | 133.559,02 | -6,8 | -19.386,96 |
| 2013 4 | 284.341,80 | 177,6 | 181.901,06 | 1,8 | 4.934,45 |
| 2013 3 | 279.407,35 | 83,8 | 127.399,49 | -35,9 | -156.702,80 |
| 2013 2 | 436.110,15 | 461,7 | 358.474,32 | 227,7 | 303.044,65 |
| 2013 1 | 133.065,50 | -39,1 | -85.262,87 | -52,9 | -149.351,61 |
| 2012 12 | 282.417,11 | 24,0 | 54.623,79 | 138,5 | 163.976,39 |
| 2012 11 | 118.440,72 | -53,4 | -135.909,06 | -36,5 | -68.076,45 |
| 2012 10 | 186.517,17 | 449,9 | 152.596,28 | 54,3 | 65.596,06 |
| 2012 9 | 120.921,11 | 3,1 | 3.673,71 | -38,8 | -76.567,83 |