| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 197.753,20 | 17,3 | 29.110,05 | 161,0 | 121.983,53 |
| 2013 9 | 75.769,67 | -33,6 | -38.348,46 | -75,9 | -238.075,69 |
| 2013 8 | 313.845,36 | 38,8 | 87.646,60 | 184,4 | 203.489,67 |
| 2013 7 | 110.355,69 | 61,8 | 42.128,34 | 10,7 | 10.704,92 |
| 2013 6 | 99.650,77 | 1.685,1 | 94.068,30 | 17,3 | 14.683,56 |
| 2013 5 | 84.967,21 | -79,3 | -324.924,27 | 95,0 | 41.399,65 |
| 2013 4 | 43.567,56 | -80,9 | -184.135,23 | -89,2 | -360.095,73 |
| 2013 3 | 403.663,29 | 78,0 | 176.893,47 | 70,3 | 166.647,36 |
| 2013 2 | 237.015,93 | 134,4 | 135.893,71 | 137,4 | 137.154,60 |
| 2013 1 | 99.861,33 | -22,2 | -28.480,45 | -59,9 | -148.926,36 |
| 2012 12 | 248.787,69 | 865.549,6 | 248.758,95 | -19,0 | -58.418,22 |
| 2012 11 | 307.205,91 | 82,2 | 138.562,76 | ||
| 2012 10 | 168.643,15 | 47,8 | 54.525,02 | ||
| 2012 9 | 114.118,13 | 5.819,6 | 112.190,33 | -49,6 | -112.080,63 |