| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 276.456,03 | -67,5 | -574.226,18 | 2,4 | 6.457,63 |
| 2013 9 | 269.998,40 | -56,2 | -346.350,20 | 54,9 | 95.680,78 |
| 2013 8 | 174.317,62 | -72,0 | -448.159,07 | -31,1 | -78.688,84 |
| 2013 7 | 253.006,46 | -58,4 | -355.234,55 | 197,1 | 167.848,65 |
| 2013 6 | 85.157,81 | -86,8 | -560.340,62 | -66,1 | -165.925,93 |
| 2013 5 | 251.083,74 | -46,9 | -221.431,08 | -19,2 | -59.585,22 |
| 2013 4 | 310.668,96 | -13,8 | -49.879,20 | -9,8 | -33.733,46 |
| 2013 3 | 344.402,42 | 73,6 | 146.013,22 | 139,8 | 200.783,74 |
| 2013 2 | 143.618,68 | -64,1 | -256.586,32 | -47,7 | -130.797,31 |
| 2013 1 | 274.415,99 | 26,8 | 57.987,67 | -5,4 | -15.695,30 |
| 2012 12 | 290.111,29 | 11,1 | 28.888,12 | 117,9 | 156.943,80 |
| 2012 11 | 133.167,49 | -27,4 | -50.196,31 | -84,4 | -717.514,72 |
| 2012 10 | 850.682,21 | 1.174,0 | 783.911,26 | 38,0 | 234.333,61 |
| 2012 9 | 616.348,60 | 209,3 | 417.086,62 | -1,0 | -6.128,09 |