| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 555.485,87 | 80,0 | 246.904,36 | 89,9 | 262.901,54 |
| 2013 9 | 292.584,33 | -15,2 | -52.413,38 | 34,4 | 74.917,96 |
| 2013 8 | 217.666,37 | 46,8 | 69.360,68 | -21,8 | -60.546,10 |
| 2013 7 | 278.212,47 | 50,0 | 92.788,07 | -36,2 | -157.918,43 |
| 2013 6 | 436.130,90 | 15,3 | 57.706,00 | -3,5 | -16.004,11 |
| 2013 5 | 452.135,01 | 14,4 | 56.727,41 | -18,4 | -101.754,04 |
| 2013 4 | 553.889,05 | 21,3 | 97.345,90 | 40,3 | 159.130,85 |
| 2013 3 | 394.758,20 | -43,4 | -302.293,94 | -28,6 | -157.917,35 |
| 2013 2 | 552.675,55 | 18,4 | 85.730,84 | 71,5 | 230.483,39 |
| 2013 1 | 322.192,16 | -20,8 | -84.840,69 | -8,0 | -28.157,16 |
| 2012 12 | 350.349,32 | 41,8 | 103.223,78 | 28,2 | 77.148,30 |
| 2012 11 | 273.201,02 | -44,9 | -222.670,80 | -11,5 | -35.380,49 |
| 2012 10 | 308.581,51 | 34,4 | 78.945,98 | -10,6 | -36.416,20 |
| 2012 9 | 344.997,71 | 5,0 | 16.514,94 | 132,6 | 196.692,02 |