| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 207.469,21 | 22,2 | 37.725,45 | -38,5 | -129.995,29 |
| 2013 9 | 337.464,50 | 518,5 | 282.900,58 | 9,6 | 29.506,85 |
| 2013 8 | 307.957,65 | 316,7 | 234.056,44 | 284,5 | 227.870,77 |
| 2013 7 | 80.086,88 | 7,0 | 5.254,54 | -37,9 | -48.854,46 |
| 2013 6 | 128.941,34 | 8,1 | 9.604,59 | -8,7 | -12.229,10 |
| 2013 5 | 141.170,44 | 30,3 | 32.814,04 | 815,9 | 125.756,32 |
| 2013 4 | 15.414,12 | -68,3 | -33.174,96 | -68,8 | -33.944,87 |
| 2013 3 | 49.358,99 | -29,5 | -20.628,73 | -41,0 | -34.268,38 |
| 2013 2 | 83.627,37 | 191,2 | 54.910,93 | -10,1 | -9.377,23 |
| 2013 1 | 93.004,60 | -55,9 | -117.795,79 | -51,7 | -99.660,90 |
| 2012 12 | 192.665,50 | 49,8 | 64.060,57 | 875,7 | 172.919,31 |
| 2012 11 | 19.746,19 | -69,6 | -45.134,95 | -88,4 | -149.997,57 |
| 2012 10 | 169.743,76 | 20,6 | 29.031,59 | 211,1 | 115.179,84 |
| 2012 9 | 54.563,92 | -30,4 | -23.826,91 | -26,2 | -19.337,29 |