| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 138.665,78 | -69,9 | -321.365,72 | -71,7 | -351.634,35 |
| 2013 9 | 490.300,13 | 5,6 | 26.184,46 | 362,7 | 384.339,53 |
| 2013 8 | 105.960,60 | -59,1 | -153.289,69 | -87,9 | -770.356,73 |
| 2013 7 | 876.317,33 | 35,3 | 228.397,08 | 126,8 | 489.936,00 |
| 2013 6 | 386.381,33 | -54,1 | -456.125,69 | 6,3 | 22.799,63 |
| 2013 5 | 363.581,70 | 7,6 | 25.563,45 | 1,4 | 5.112,23 |
| 2013 4 | 358.469,47 | 64,0 | 139.841,35 | -56,3 | -460.796,44 |
| 2013 3 | 819.265,91 | 209,8 | 554.822,22 | 380,0 | 648.578,73 |
| 2013 2 | 170.687,18 | -61,0 | -267.370,53 | -76,5 | -555.187,63 |
| 2013 1 | 725.874,81 | 139,8 | 423.217,94 | 7,1 | 48.403,70 |
| 2012 12 | 677.471,11 | 26,6 | 142.128,46 | 10,1 | 62.362,69 |
| 2012 11 | 615.108,42 | 231,4 | 429.503,81 | 33,7 | 155.076,92 |
| 2012 10 | 460.031,50 | -39,0 | -294.423,06 | -0,9 | -4.084,17 |
| 2012 9 | 464.115,67 | 78,1 | 203.580,23 | 79,0 | 204.865,38 |