| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 489.701,67 | 6,9 | 31.544,98 | 45,2 | 152.314,17 |
| 2013 9 | 337.387,50 | -6,4 | -23.081,36 | 39,6 | 95.779,00 |
| 2013 8 | 241.608,50 | -42,5 | -178.475,90 | -60,0 | -362.386,80 |
| 2013 7 | 603.995,30 | 64,0 | 235.714,92 | 105,0 | 309.366,08 |
| 2013 6 | 294.629,22 | -20,3 | -75.091,26 | -26,5 | -106.287,53 |
| 2013 5 | 400.916,75 | -58,3 | -561.520,62 | -26,0 | -140.932,31 |
| 2013 4 | 541.849,06 | -99,3 | -74.366.594,63 | 57,0 | 196.658,63 |
| 2013 3 | 345.190,43 | -33,8 | -175.927,49 | 50,9 | 116.354,35 |
| 2013 2 | 228.836,08 | -51,1 | -239.361,27 | -40,9 | -158.372,73 |
| 2013 1 | 387.208,81 | 95,1 | 188.729,79 | -7,6 | -31.906,65 |
| 2012 12 | 419.115,46 | -62,4 | -694.762,80 | 32,8 | 103.466,79 |
| 2012 11 | 315.648,67 | -76,6 | -1.034.438,67 | -31,1 | -142.508,02 |
| 2012 10 | 458.156,69 | -39,2 | -295.395,85 | 27,1 | 97.687,83 |
| 2012 9 | 360.468,86 | -19,6 | -87.888,48 | -14,2 | -59.615,54 |