| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 514.302,62 | -44,2 | -407.584,38 | -32,7 | -250.053,58 |
| 2013 9 | 764.356,20 | -36,3 | -435.704,20 | 10,9 | 75.108,85 |
| 2013 8 | 689.247,35 | -26,4 | -247.423,70 | -38,4 | -428.775,80 |
| 2013 7 | 1.118.023,15 | 41,3 | 326.899,61 | 37,3 | 303.962,70 |
| 2013 6 | 814.060,45 | -45,2 | -670.861,51 | 194,3 | 537.451,75 |
| 2013 5 | 276.608,70 | -79,3 | -1.060.218,47 | -17,6 | -59.064,59 |
| 2013 4 | 335.673,29 | -43,5 | -258.476,71 | 25,0 | 67.103,19 |
| 2013 3 | 268.570,10 | -60,2 | -406.148,46 | -12,3 | -37.621,32 |
| 2013 2 | 306.191,42 | 30,5 | 71.500,74 | -39,9 | -203.412,59 |
| 2013 1 | 509.604,01 | -32,3 | -242.777,73 | -62,6 | -851.435,18 |
| 2012 12 | 1.361.039,19 | 1,1 | 14.295,03 | 290,7 | 1.012.648,88 |
| 2012 11 | 348.390,31 | -29,6 | -146.213,37 | -62,2 | -573.496,69 |
| 2012 10 | 921.887,00 | 232,0 | 644.209,68 | -23,2 | -278.173,40 |
| 2012 9 | 1.200.060,40 | 220,1 | 825.189,45 | 28,1 | 263.389,35 |