| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 654.978,23 | 19,7 | 107.581,69 | 4,9 | 30.422,06 |
| 2013 9 | 624.556,17 | 37,0 | 168.742,73 | 57,2 | 227.312,06 |
| 2013 8 | 397.244,11 | -31,9 | -186.239,40 | -46,9 | -351.193,87 |
| 2013 7 | 748.437,98 | 23,8 | 143.843,15 | 12,9 | 85.406,46 |
| 2013 6 | 663.031,52 | -16,1 | -127.067,33 | -44,5 | -531.743,52 |
| 2013 5 | 1.194.775,04 | 37,2 | 323.795,60 | 47,0 | 381.725,64 |
| 2013 4 | 813.049,40 | -28,8 | -329.280,01 | -22,6 | -237.047,67 |
| 2013 3 | 1.050.097,07 | 19,5 | 171.344,19 | 68,1 | 425.421,05 |
| 2013 2 | 624.676,02 | -15,2 | -112.113,73 | 21,0 | 108.318,54 |
| 2013 1 | 516.357,48 | -38,2 | -319.051,18 | 24,0 | 99.975,80 |
| 2012 12 | 416.381,68 | -61,6 | -666.972,56 | -32,2 | -197.303,08 |
| 2012 11 | 613.684,76 | 0,1 | 570,83 | 12,1 | 66.288,22 |
| 2012 10 | 547.396,54 | 8,4 | 42.311,85 | 20,1 | 91.583,10 |
| 2012 9 | 455.813,44 | -21,5 | -124.844,15 | -21,9 | -127.670,07 |