| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 485.013,44 | -21,8 | -135.459,61 | -13,3 | -74.121,73 |
| 2013 9 | 559.135,17 | 14,3 | 70.056,61 | 1,1 | 5.817,42 |
| 2013 8 | 553.317,75 | 50,8 | 186.287,55 | -5,0 | -29.376,20 |
| 2013 7 | 582.693,95 | -19,6 | -141.932,58 | -29,6 | -245.408,08 |
| 2013 6 | 828.102,03 | 259,7 | 597.882,84 | 49,7 | 274.853,81 |
| 2013 5 | 553.248,22 | 20,9 | 95.758,79 | -23,3 | -168.274,61 |
| 2013 4 | 721.522,83 | 147,0 | 429.418,97 | 109,5 | 377.146,47 |
| 2013 3 | 344.376,36 | -17,0 | -70.346,31 | -17,0 | -70.344,73 |
| 2013 2 | 414.721,09 | -2,7 | -11.705,22 | -43,8 | -323.274,45 |
| 2013 1 | 737.995,54 | 30,1 | 170.673,91 | 138,4 | 428.436,82 |
| 2012 12 | 309.558,72 | -39,5 | -202.020,74 | -32,6 | -149.555,83 |
| 2012 11 | 459.114,55 | -3,1 | -14.451,34 | -26,0 | -161.358,50 |
| 2012 10 | 620.473,05 | -3,9 | -25.048,90 | 26,9 | 131.394,49 |
| 2012 9 | 489.078,56 | -27,2 | -182.728,32 | 33,3 | 122.048,36 |