| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 661.622,02 | 111,0 | 348.051,92 | -19,1 | -156.107,83 |
| 2013 9 | 817.729,85 | 168,2 | 512.834,25 | 31,7 | 196.861,70 |
| 2013 8 | 620.868,15 | 67,8 | 250.841,79 | -17,0 | -127.370,23 |
| 2013 7 | 748.238,38 | 46,9 | 238.948,13 | 17,0 | 108.858,03 |
| 2013 6 | 639.380,35 | 57,0 | 232.051,81 | -16,3 | -124.026,38 |
| 2013 5 | 763.406,73 | 100,4 | 382.407,96 | 36,7 | 204.782,91 |
| 2013 4 | 558.623,82 | 20,5 | 95.146,23 | 67,2 | 224.455,40 |
| 2013 3 | 334.168,42 | 8,7 | 26.784,33 | 9,1 | 27.960,01 |
| 2013 2 | 306.208,41 | -23,4 | -93.600,29 | 26,9 | 64.943,94 |
| 2013 1 | 241.264,47 | -27,6 | -91.948,06 | -42,2 | -176.450,51 |
| 2012 12 | 417.714,98 | 343,9 | 323.615,85 | 26,5 | 87.521,46 |
| 2012 11 | 330.193,52 | 19,2 | 53.097,55 | 5,3 | 16.623,42 |
| 2012 10 | 313.570,10 | 2,9 | 8.740,51 | 2,9 | 8.674,50 |
| 2012 9 | 304.895,60 | -36,8 | -177.470,49 | -17,6 | -65.130,76 |