| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 319.830,58 | 223,6 | 220.979,69 | 81,8 | 143.859,22 |
| 2013 9 | 175.971,36 | 141,5 | 103.102,36 | -47,4 | -158.707,43 |
| 2013 8 | 334.678,79 | 655,8 | 290.396,05 | -67,5 | -695.683,02 |
| 2013 7 | 1.030.361,81 | 1.562,3 | 968.377,43 | 702,1 | 901.902,28 |
| 2013 6 | 128.459,53 | -43,4 | -98.479,07 | -36,2 | -72.913,45 |
| 2013 5 | 201.372,98 | 156,9 | 122.975,00 | -45,0 | -164.920,05 |
| 2013 4 | 366.293,03 | 292,5 | 272.978,69 | 58,0 | 134.500,95 |
| 2013 3 | 231.792,08 | -4,7 | -11.456,43 | 96,0 | 113.515,33 |
| 2013 2 | 118.276,75 | -46,3 | -101.948,19 | 34,7 | 30.476,75 |
| 2013 1 | 87.800,00 | -54,6 | -105.412,68 | -11,1 | -10.950,00 |
| 2012 12 | 98.750,00 | 237,2 | 69.468,44 | -90,8 | -972.688,13 |
| 2012 11 | 1.071.438,13 | 592,2 | 916.645,64 | 983,9 | 972.587,24 |
| 2012 10 | 98.850,89 | 202,0 | 66.114,58 | 35,7 | 25.981,89 |
| 2012 9 | 72.869,00 | 343,0 | 56.418,74 | 64,6 | 28.586,26 |