| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 663.113,28 | 47,8 | 214.437,40 | 18,3 | 102.390,37 |
| 2013 9 | 560.722,91 | 46,5 | 178.088,17 | 113,2 | 297.669,35 |
| 2013 8 | 263.053,56 | 33,0 | 65.217,63 | -33,7 | -133.672,99 |
| 2013 7 | 396.726,55 | 15,7 | 53.786,15 | -5,9 | -24.789,61 |
| 2013 6 | 421.516,16 | 43,5 | 127.820,93 | -2,7 | -11.667,79 |
| 2013 5 | 433.183,95 | -13,5 | -67.627,44 | -18,8 | -100.510,94 |
| 2013 4 | 533.694,89 | 69,2 | 218.318,37 | 20,4 | 90.413,96 |
| 2013 3 | 443.280,93 | 1,0 | 4.561,28 | 13,2 | 51.771,70 |
| 2013 2 | 391.509,23 | -2,3 | -9.346,47 | 5,1 | 18.968,91 |
| 2013 1 | 372.540,32 | 46,3 | 117.893,13 | -18,5 | -84.812,96 |
| 2012 12 | 457.353,28 | 206,4 | 308.084,59 | 39,2 | 128.821,75 |
| 2012 11 | 328.531,53 | 19,8 | 54.190,26 | -26,8 | -120.144,35 |
| 2012 10 | 448.675,88 | 36,9 | 121.025,67 | 17,3 | 66.041,14 |
| 2012 9 | 382.634,74 | -2,0 | -7.696,22 | 93,4 | 184.798,81 |