| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 236.386,11 | 35,6 | 62.091,15 | 21,0 | 40.961,37 |
| 2013 9 | 195.424,74 | 54,6 | 69.048,52 | 70,2 | 80.625,36 |
| 2013 8 | 114.799,38 | 355,7 | 89.605,59 | -51,3 | -120.904,80 |
| 2013 7 | 235.704,18 | 130,2 | 133.305,53 | 31,1 | 55.906,11 |
| 2013 6 | 179.798,07 | -93,2 | -2.468.964,97 | 481,0 | 148.851,03 |
| 2013 5 | 30.947,04 | -95,1 | -597.999,10 | -83,8 | -160.022,16 |
| 2013 4 | 190.969,20 | -32,2 | -90.732,52 | -44,9 | -155.634,64 |
| 2013 3 | 346.603,84 | 495,3 | 288.380,70 | -88,8 | -2.756.099,08 |
| 2013 2 | 3.102.702,92 | 1.887,7 | 2.946.609,02 | 1.049,1 | 2.832.698,77 |
| 2013 1 | 270.004,15 | 228,9 | 187.920,20 | 55,4 | 96.241,65 |
| 2012 12 | 173.762,50 | -62,0 | -283.496,37 | 37,0 | 46.965,49 |
| 2012 11 | 126.797,01 | 24,6 | 25.030,66 | -27,3 | -47.497,95 |
| 2012 10 | 174.294,96 | 72,1 | 73.000,66 | 37,9 | 47.918,74 |
| 2012 9 | 126.376,22 | 20,0 | 21.064,49 | 401,6 | 101.182,43 |