| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 446.290,68 | 41,5 | 130.958,03 | 30,9 | 105.363,84 |
| 2013 9 | 340.926,84 | 108,7 | 177.528,71 | -10,9 | -41.705,34 |
| 2013 8 | 382.632,18 | 24,4 | 74.930,87 | 48,6 | 125.205,14 |
| 2013 7 | 257.427,04 | 42,5 | 76.829,75 | -26,1 | -90.676,18 |
| 2013 6 | 348.103,22 | 12,7 | 39.233,88 | 12,1 | 37.539,80 |
| 2013 5 | 310.563,42 | 10,2 | 28.771,79 | -37,2 | -184.163,41 |
| 2013 4 | 494.726,83 | 238,3 | 348.486,94 | 67,2 | 198.884,00 |
| 2013 3 | 295.842,83 | -27,1 | -110.016,84 | -29,0 | -120.725,79 |
| 2013 2 | 416.568,62 | 23,9 | 80.303,00 | -7,5 | -33.696,56 |
| 2013 1 | 450.265,18 | 57,5 | 164.335,93 | 54,0 | 157.877,85 |
| 2012 12 | 292.387,33 | 7,8 | 21.177,02 | 7,9 | 21.429,23 |
| 2012 11 | 270.958,10 | 38,6 | 75.416,51 | -14,1 | -44.374,55 |
| 2012 10 | 315.332,65 | 49,0 | 103.639,68 | 93,0 | 151.934,52 |
| 2012 9 | 163.398,13 | 24,8 | 32.418,02 | -46,9 | -144.303,18 |