| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 576.654,10 | 126,5 | 322.019,70 | 2,0 | 11.206,90 |
| 2013 9 | 565.447,20 | 58,6 | 208.803,39 | 42,0 | 167.281,86 |
| 2013 8 | 398.165,34 | -1,1 | -4.502,65 | 17,0 | 57.973,53 |
| 2013 7 | 340.191,81 | 14,2 | 42.263,41 | 16,9 | 49.229,65 |
| 2013 6 | 290.962,16 | -63,2 | -499.494,65 | -8,5 | -27.124,59 |
| 2013 5 | 318.086,75 | -53,7 | -369.291,45 | -20,1 | -80.228,29 |
| 2013 4 | 398.315,04 | -22,4 | -115.014,81 | -15,7 | -74.212,96 |
| 2013 3 | 472.528,00 | -42,2 | -345.510,31 | -4,2 | -20.630,99 |
| 2013 2 | 493.158,99 | 5,5 | 25.726,48 | 97,1 | 242.997,73 |
| 2013 1 | 250.161,26 | -71,3 | -621.284,56 | -33,1 | -123.610,72 |
| 2012 12 | 373.771,98 | 2,8 | 10.010,45 | 1,2 | 4.362,95 |
| 2012 11 | 369.409,03 | -35,3 | -201.538,69 | 45,1 | 114.774,63 |
| 2012 10 | 254.634,40 | -52,2 | -277.799,20 | -28,6 | -102.009,41 |
| 2012 9 | 356.643,81 | 6,5 | 21.843,92 | -11,4 | -46.024,18 |