| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 212.116,95 | -30,9 | -94.887,86 | -22,2 | -60.426,74 |
| 2013 9 | 272.543,69 | -13,3 | -41.662,18 | 78,7 | 120.026,02 |
| 2013 8 | 152.517,67 | -21,0 | -40.641,41 | -27,1 | -56.782,63 |
| 2013 7 | 209.300,30 | -11,0 | -25.747,48 | -2,0 | -4.278,23 |
| 2013 6 | 213.578,53 | -30,1 | -92.020,75 | -14,9 | -37.424,65 |
| 2013 5 | 251.003,18 | 28,8 | 56.185,86 | -28,3 | -99.202,57 |
| 2013 4 | 350.205,75 | 67,2 | 140.773,54 | 47,0 | 111.975,28 |
| 2013 3 | 238.230,47 | -18,3 | -53.441,74 | -2,5 | -6.156,35 |
| 2013 2 | 244.386,82 | -19,9 | -60.512,08 | -36,9 | -142.696,95 |
| 2013 1 | 387.083,77 | 6,4 | 23.238,42 | 125,3 | 215.240,43 |
| 2012 12 | 171.843,34 | -36,3 | -97.974,47 | -37,1 | -101.223,90 |
| 2012 11 | 273.067,24 | -4,0 | -11.323,78 | -11,1 | -33.937,57 |
| 2012 10 | 307.004,81 | 19,7 | 50.436,31 | -2,3 | -7.201,06 |
| 2012 9 | 314.205,87 | 24,3 | 61.513,91 | 62,7 | 121.046,79 |