| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 76.200,98 | -30,0 | -32.659,87 | -3,0 | -2.315,77 |
| 2013 9 | 78.516,75 | 38,8 | 21.962,46 | -4,5 | -3.711,05 |
| 2013 8 | 82.227,80 | -45,4 | -68.408,89 | -0,5 | -428,55 |
| 2013 7 | 82.656,35 | -46,9 | -72.999,49 | 13,1 | 9.598,67 |
| 2013 6 | 73.057,68 | -54,8 | -88.388,35 | -95,1 | -1.416.771,72 |
| 2013 5 | 1.489.829,40 | 238,5 | 1.049.641,14 | 955,9 | 1.348.732,92 |
| 2013 4 | 141.096,48 | -74,6 | -414.903,50 | -39,2 | -90.916,29 |
| 2013 3 | 232.012,77 | -58,0 | -320.282,18 | 78,6 | 102.126,13 |
| 2013 2 | 129.886,64 | -33,5 | -65.533,62 | 90,2 | 61.596,32 |
| 2013 1 | 68.290,32 | -79,3 | -261.974,88 | -62,0 | -111.304,40 |
| 2012 12 | 179.594,72 | -55,9 | -227.390,48 | 18,8 | 28.438,40 |
| 2012 11 | 151.156,32 | -71,7 | -382.253,85 | 38,9 | 42.295,47 |
| 2012 10 | 108.860,85 | -75,9 | -341.932,46 | 92,5 | 52.306,56 |
| 2012 9 | 56.554,29 | -87,6 | -397.736,31 | -62,5 | -94.082,40 |