| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 271.621,90 | -6,4 | -18.524,79 | -8,2 | -24.313,90 |
| 2013 9 | 295.935,80 | -20,0 | -73.873,67 | 80,0 | 131.496,45 |
| 2013 8 | 164.439,35 | -17,2 | -34.242,77 | -34,0 | -84.518,83 |
| 2013 7 | 248.958,18 | -30,0 | -106.458,39 | 15,4 | 33.169,46 |
| 2013 6 | 215.788,72 | -29,9 | -91.804,59 | -21,1 | -57.705,43 |
| 2013 5 | 273.494,15 | -38,2 | -168.706,38 | -2,8 | -7.893,97 |
| 2013 4 | 281.388,12 | -2,2 | -6.212,19 | -31,1 | -126.891,69 |
| 2013 3 | 408.279,81 | 72,9 | 172.156,77 | 68,7 | 166.225,27 |
| 2013 2 | 242.054,54 | -47,6 | -219.980,39 | -23,9 | -75.896,33 |
| 2013 1 | 317.950,87 | -21,1 | -85.033,58 | 115,3 | 170.242,23 |
| 2012 12 | 147.708,64 | -73,5 | -408.954,42 | -43,5 | -113.902,65 |
| 2012 11 | 261.611,29 | 7,4 | 18.064,75 | -9,8 | -28.535,40 |
| 2012 10 | 290.146,69 | 18,0 | 44.246,76 | -21,5 | -79.662,78 |
| 2012 9 | 369.809,47 | 13,3 | 43.478,66 | 86,1 | 171.127,35 |