| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 197.029,70 | -70,6 | -473.392,18 | -16,5 | -39.011,07 |
| 2013 9 | 236.040,77 | 66,7 | 94.441,42 | -47,4 | -212.483,59 |
| 2013 8 | 448.524,36 | 10,9 | 44.065,19 | 57,0 | 162.866,75 |
| 2013 7 | 285.657,61 | 13,6 | 34.098,19 | -5,7 | -17.139,34 |
| 2013 6 | 302.796,95 | -25,6 | -104.413,17 | 53,0 | 104.873,39 |
| 2013 5 | 197.923,56 | -40,7 | -136.063,87 | -52,5 | -218.462,38 |
| 2013 4 | 416.385,94 | 87,0 | 193.681,76 | -21,4 | -113.236,48 |
| 2013 3 | 529.622,42 | 3,3 | 17.023,00 | 51,8 | 180.766,39 |
| 2013 2 | 348.856,03 | -67,7 | -731.749,55 | 53,9 | 122.201,00 |
| 2013 1 | 226.655,03 | -20,7 | -59.054,32 | -48,2 | -210.970,83 |
| 2012 12 | 437.625,86 | 179.564,1 | 437.382,28 | -26,6 | -158.310,86 |
| 2012 11 | 595.936,72 | 227.800,4 | 595.675,23 | -11,1 | -74.485,16 |
| 2012 10 | 670.421,88 | 8.009,1 | 662.154,34 | 373,5 | 528.822,53 |
| 2012 9 | 141.599,35 | 50.057,4 | 141.317,04 | -65,0 | -262.859,82 |