| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 563.225,08 | 42,5 | 167.850,94 | 0,9 | 4.949,32 |
| 2013 9 | 558.275,76 | 67,3 | 224.626,04 | 143,3 | 328.857,64 |
| 2013 8 | 229.418,12 | -11,3 | -29.337,59 | -58,3 | -320.791,33 |
| 2013 7 | 550.209,45 | 15,9 | 75.481,21 | 22,2 | 100.068,17 |
| 2013 6 | 450.141,28 | 8,8 | 36.337,72 | 21,7 | 80.195,85 |
| 2013 5 | 369.945,43 | 5,6 | 19.668,29 | -32,8 | -180.418,27 |
| 2013 4 | 550.363,70 | 109,6 | 287.726,02 | -18,3 | -123.252,92 |
| 2013 3 | 673.616,62 | 81,0 | 301.342,57 | 83,0 | 305.427,81 |
| 2013 2 | 368.188,81 | 71,2 | 153.132,59 | -20,5 | -94.950,43 |
| 2013 1 | 463.139,24 | 2,8 | 12.808,96 | 43,1 | 139.538,96 |
| 2012 12 | 323.600,28 | -8,6 | -30.371,57 | -22,0 | -91.220,44 |
| 2012 11 | 414.820,72 | 8,9 | 33.976,91 | 4,9 | 19.446,58 |
| 2012 10 | 395.374,14 | 31,1 | 93.797,08 | 18,5 | 61.724,42 |
| 2012 9 | 333.649,72 | -4,7 | -16.304,60 | 28,9 | 74.894,01 |