| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 931.416,15 | 169,5 | 585.738,91 | -30,3 | -404.318,33 |
| 2013 9 | 1.335.734,48 | 506,5 | 1.115.507,13 | 491,3 | 1.109.835,30 |
| 2013 8 | 225.899,18 | -19,8 | -55.919,31 | 17,6 | 33.718,43 |
| 2013 7 | 192.180,75 | -35,0 | -103.518,47 | -37,5 | -115.117,91 |
| 2013 6 | 307.298,66 | 26,0 | 63.327,87 | 25,2 | 61.803,57 |
| 2013 5 | 245.495,09 | -13,9 | -39.640,77 | -6,1 | -16.008,27 |
| 2013 4 | 261.503,36 | -11,6 | -34.241,61 | 45,3 | 81.517,96 |
| 2013 3 | 179.985,40 | -53,1 | -203.905,97 | -41,8 | -129.037,06 |
| 2013 2 | 309.022,46 | -5,8 | -19.172,99 | 9,7 | 27.258,11 |
| 2013 1 | 281.764,35 | -30,6 | -124.416,63 | 69,8 | 115.848,48 |
| 2012 12 | 165.915,87 | -23,4 | -50.778,93 | -32,5 | -79.924,14 |
| 2012 11 | 245.840,01 | -40,3 | -165.778,47 | -28,9 | -99.837,23 |
| 2012 10 | 345.677,24 | 41,2 | 100.897,88 | 57,0 | 125.449,89 |
| 2012 9 | 220.227,35 | -48,5 | -207.387,02 | -21,9 | -61.591,14 |