| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 319.272,69 | -25,9 | -111.618,31 | -37,8 | -193.609,98 |
| 2013 9 | 512.882,67 | 82,4 | 231.663,54 | 621,1 | 441.760,96 |
| 2013 8 | 71.121,71 | -89,6 | -615.356,47 | -29,5 | -29.800,57 |
| 2013 7 | 100.922,28 | -84,3 | -541.386,75 | -78,1 | -359.208,83 |
| 2013 6 | 460.131,11 | -33,6 | -232.457,21 | 18,9 | 73.197,83 |
| 2013 5 | 386.933,28 | -51,1 | -404.205,31 | -12,7 | -56.516,14 |
| 2013 4 | 443.449,42 | -40,5 | -302.239,75 | 18,0 | 67.555,12 |
| 2013 3 | 375.894,30 | -78,6 | -1.380.909,48 | 44,0 | 114.922,37 |
| 2013 2 | 260.971,93 | -57,0 | -345.187,25 | -36,6 | -150.509,97 |
| 2013 1 | 411.481,90 | -49,1 | -396.534,53 | -5,2 | -22.598,77 |
| 2012 12 | 434.080,67 | -8,3 | -39.439,62 | -58,4 | -608.036,43 |
| 2012 11 | 1.042.117,10 | 28,2 | 229.134,26 | 141,9 | 611.226,10 |
| 2012 10 | 430.891,00 | 26,6 | 90.483,99 | 53,2 | 149.671,87 |
| 2012 9 | 281.219,13 | -59,6 | -415.603,31 | -59,0 | -405.259,05 |