| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 786.199,83 | 56,4 | 283.364,03 | 52,5 | 270.531,48 |
| 2013 9 | 515.668,35 | 164,1 | 320.378,00 | 15,6 | 69.610,14 |
| 2013 8 | 446.058,21 | -46,4 | -385.352,44 | -25,9 | -156.247,05 |
| 2013 7 | 602.305,26 | -39,0 | -384.293,89 | -37,4 | -359.903,97 |
| 2013 6 | 962.209,23 | 35,4 | 251.546,25 | 83,8 | 438.709,56 |
| 2013 5 | 523.499,67 | 131,4 | 297.260,73 | -22,6 | -153.227,55 |
| 2013 4 | 676.727,22 | 7,0 | 44.324,54 | 48,3 | 220.364,89 |
| 2013 3 | 456.362,33 | -63,8 | -804.214,52 | -47,2 | -408.099,66 |
| 2013 2 | 864.461,99 | 214,4 | 589.480,96 | 29,6 | 197.437,88 |
| 2013 1 | 667.024,11 | -8,0 | -57.822,50 | 10,6 | 63.761,23 |
| 2012 12 | 603.262,88 | 3.450,2 | 586.270,27 | 0,1 | 813,97 |
| 2012 11 | 602.448,91 | 126.731,4 | 601.973,91 | 19,8 | 99.613,11 |
| 2012 10 | 502.835,80 | 4.546,4 | 492.013,64 | 157,5 | 307.545,45 |
| 2012 9 | 195.290,35 | 26.579,0 | 194.558,35 | -76,5 | -636.120,30 |