| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 85.788,46 | -4,8 | -4.366,53 | -36,9 | -50.237,41 |
| 2013 9 | 136.025,87 | 12,2 | 14.759,32 | 18,1 | 20.858,22 |
| 2013 8 | 115.167,65 | -19,5 | -27.900,02 | -15,3 | -20.755,61 |
| 2013 7 | 135.923,26 | 55,4 | 48.450,80 | 22,9 | 25.306,02 |
| 2013 6 | 110.617,24 | 26,8 | 23.397,97 | -9,1 | -11.036,84 |
| 2013 5 | 121.654,08 | 55,8 | 43.569,06 | -37,7 | -73.541,03 |
| 2013 4 | 195.195,11 | -2,1 | -4.141,08 | 34,0 | 49.555,76 |
| 2013 3 | 145.639,35 | 112,3 | 77.026,26 | -41,6 | -103.601,01 |
| 2013 2 | 249.240,36 | 160,5 | 153.554,73 | 113,4 | 132.442,89 |
| 2013 1 | 116.797,47 | -8,2 | -10.435,84 | -14,6 | -19.940,92 |
| 2012 12 | 136.738,39 | -11,8 | -18.311,30 | -43,8 | -106.715,90 |
| 2012 11 | 243.454,29 | 233,1 | 170.363,23 | 170,0 | 153.299,30 |
| 2012 10 | 90.154,99 | 5,9 | 5.046,55 | -25,7 | -31.111,56 |
| 2012 9 | 121.266,55 | 13,2 | 14.112,79 | -15,2 | -21.801,12 |