| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 131.274,72 | 4.489,7 | 128.414,51 | -39,6 | -86.206,04 |
| 2013 9 | 217.480,76 | 3,2 | 6.722,56 | 3.394,1 | 211.256,44 |
| 2013 8 | 6.224,32 | -95,1 | -120.867,83 | -97,9 | -290.939,65 |
| 2013 7 | 297.163,97 | 26,5 | 62.200,35 | 147,6 | 177.160,23 |
| 2013 6 | 120.003,74 | 19.242,3 | 119.383,32 | 3.010,6 | 116.145,89 |
| 2013 5 | 3.857,85 | 146,7 | 2.293,94 | -98,6 | -269.336,49 |
| 2013 4 | 273.194,34 | 54,6 | 96.469,82 | -11,0 | -33.704,36 |
| 2013 3 | 306.898,70 | 34.609,2 | 306.014,50 | 67,9 | 124.082,19 |
| 2013 2 | 182.816,51 | 46.975,2 | 182.428,16 | 57.178,7 | 182.497,34 |
| 2013 1 | 319,17 | -99,9 | -238.502,11 | -99,8 | -150.097,93 |
| 2012 12 | 150.417,10 | 1.850,9 | 142.706,78 | 1.658,8 | 141.864,80 |
| 2012 11 | 8.552,30 | 15,2 | 1.127,19 | 199,0 | 5.692,09 |
| 2012 10 | 2.860,21 | -98,4 | -177.761,83 | -98,6 | -207.897,99 |
| 2012 9 | 210.758,20 | 8,5 | 16.445,37 | 65,8 | 83.666,05 |