| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 475.287,14 | 214,8 | 324.316,17 | -36,3 | -271.210,44 |
| 2013 9 | 746.497,58 | 274,8 | 547.306,41 | 378,4 | 590.462,95 |
| 2013 8 | 156.034,63 | 86,6 | 72.409,02 | -66,7 | -312.075,77 |
| 2013 7 | 468.110,40 | 266,8 | 340.488,72 | 126,8 | 261.707,72 |
| 2013 6 | 206.402,68 | -46,8 | -181.645,34 | -77,3 | -703.401,51 |
| 2013 5 | 909.804,19 | 23,9 | 175.447,22 | 46,4 | 288.200,23 |
| 2013 4 | 621.603,96 | 541,8 | 524.746,31 | -40,1 | -415.607,56 |
| 2013 3 | 1.037.211,52 | 987,5 | 941.833,24 | 38,4 | 287.595,71 |
| 2013 2 | 749.615,81 | -1,5 | -11.446,87 | 587,6 | 640.588,58 |
| 2013 1 | 109.027,23 | 252,6 | 78.107,29 | 60,5 | 41.087,67 |
| 2012 12 | 67.939,56 | 48,8 | 22.273,46 | -60,3 | -103.051,46 |
| 2012 11 | 170.991,02 | 386,7 | 135.859,49 | 13,3 | 20.020,05 |
| 2012 10 | 150.970,97 | 77,1 | 65.737,88 | -24,2 | -48.220,20 |
| 2012 9 | 199.191,17 | 89,0 | 93.820,02 | 138,2 | 115.565,56 |