| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 155.248,14 | 266,5 | 112.883,71 | -29,8 | -65.921,74 |
| 2013 9 | 221.169,88 | 335,8 | 170.418,02 | -1,2 | -2.743,80 |
| 2013 8 | 223.913,68 | 41,3 | 65.410,80 | 226,3 | 155.294,14 |
| 2013 7 | 68.619,54 | 37,3 | 18.628,61 | 27,1 | 14.644,16 |
| 2013 6 | 53.975,38 | 443,2 | 44.039,34 | -59,1 | -77.967,09 |
| 2013 5 | 131.942,47 | 224,0 | 91.218,40 | 129,1 | 74.361,27 |
| 2013 4 | 57.581,20 | -24,8 | -19.021,92 | 21,9 | 10.344,60 |
| 2013 3 | 47.236,60 | 100,5 | 23.680,97 | 58,4 | 17.416,72 |
| 2013 2 | 29.819,88 | -79,9 | -118.607,26 | -47,4 | -26.838,69 |
| 2013 1 | 56.658,57 | 2.197,3 | 54.192,30 | 0,1 | 42,13 |
| 2012 12 | 56.616,44 | 134,2 | 32.446,21 | 6,1 | 3.258,70 |
| 2012 11 | 53.357,74 | 292,9 | 39.776,92 | 26,0 | 10.993,31 |
| 2012 10 | 42.364,43 | -46,4 | -36.691,34 | -16,5 | -8.387,43 |
| 2012 9 | 50.751,86 | 250,5 | 36.271,83 | -68,0 | -107.751,02 |