| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 174.539,38 | 8,9 | 14.209,70 | -26,7 | -63.468,08 |
| 2013 9 | 238.007,46 | -7,7 | -19.931,54 | 399,7 | 190.374,25 |
| 2013 8 | 47.633,21 | -85,4 | -278.854,98 | -24,6 | -15.534,52 |
| 2013 7 | 63.167,73 | -46,8 | -55.447,44 | -47,4 | -56.899,56 |
| 2013 6 | 120.067,29 | -66,7 | -240.542,20 | 30,3 | 27.941,65 |
| 2013 5 | 92.125,64 | -41,1 | -64.394,76 | 13,7 | 11.078,07 |
| 2013 4 | 81.047,57 | -39,9 | -53.849,99 | -67,3 | -166.826,46 |
| 2013 3 | 247.874,03 | 45,6 | 77.590,27 | 190,2 | 162.443,54 |
| 2013 2 | 85.430,49 | -45,6 | -71.733,28 | 21,6 | 15.187,65 |
| 2013 1 | 70.242,84 | -66,0 | -136.165,03 | -54,0 | -82.535,37 |
| 2012 12 | 152.778,21 | 24,8 | 30.385,33 | -8,8 | -14.676,66 |
| 2012 11 | 167.454,87 | -80,7 | -698.118,93 | 4,4 | 7.125,19 |
| 2012 10 | 160.329,68 | 7,0 | 10.499,16 | -37,8 | -97.609,32 |
| 2012 9 | 257.939,00 | 58,6 | 95.310,91 | -21,0 | -68.549,19 |