| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 172.768,60 | 32,4 | 42.320,56 | -24,4 | -55.663,50 |
| 2013 9 | 228.432,10 | 58,2 | 84.052,99 | 43,9 | 69.698,42 |
| 2013 8 | 158.733,68 | 99,0 | 78.965,22 | -30,0 | -67.970,60 |
| 2013 7 | 226.704,28 | 71,6 | 94.565,74 | 5,8 | 12.317,65 |
| 2013 6 | 214.386,63 | 38,7 | 59.769,81 | 4,2 | 8.552,67 |
| 2013 5 | 205.833,96 | 94,7 | 100.096,40 | 7,8 | 14.847,92 |
| 2013 4 | 190.986,04 | 35,2 | 49.739,10 | -13,7 | -30.403,49 |
| 2013 3 | 221.389,53 | 34,5 | 56.734,80 | 0,8 | 1.819,30 |
| 2013 2 | 219.570,23 | 53,0 | 76.100,22 | 10,7 | 21.167,83 |
| 2013 1 | 198.402,40 | 37,7 | 54.307,63 | 26,1 | 41.010,62 |
| 2012 12 | 157.391,78 | -46,4 | -136.100,95 | -3,4 | -5.473,13 |
| 2012 11 | 162.864,91 | -58,1 | -225.979,59 | 24,9 | 32.416,87 |
| 2012 10 | 130.448,04 | -51,9 | -140.578,47 | -9,7 | -13.931,07 |
| 2012 9 | 144.379,11 | -72,0 | -370.443,29 | 81,0 | 64.610,65 |