| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 190.454,29 | 96,2 | 93.389,70 | -42,7 | -141.630,58 |
| 2013 9 | 332.084,87 | -36,4 | -190.425,77 | 78,3 | 145.787,91 |
| 2013 8 | 186.296,96 | -21,2 | -50.142,63 | -72,1 | -480.795,20 |
| 2013 7 | 667.092,16 | -2,0 | -13.557,42 | 525,9 | 560.511,53 |
| 2013 6 | 106.580,63 | -81,5 | -468.666,74 | -79,8 | -420.991,04 |
| 2013 5 | 527.571,67 | 40,8 | 152.776,97 | 92,3 | 253.190,81 |
| 2013 4 | 274.380,86 | -45,3 | -226.893,85 | -46,0 | -233.488,32 |
| 2013 3 | 507.869,18 | 279,0 | 373.860,86 | 150,9 | 305.436,04 |
| 2013 2 | 202.433,14 | -21,1 | -54.063,51 | -58,1 | -281.156,27 |
| 2013 1 | 483.589,41 | 161,0 | 298.290,01 | 43,9 | 147.530,17 |
| 2012 12 | 336.059,24 | 299,9 | 252.016,21 | -17,8 | -72.563,44 |
| 2012 11 | 408.622,68 | -6,0 | -26.098,49 | 321,0 | 311.558,09 |
| 2012 10 | 97.064,59 | -85,0 | -549.100,43 | -81,4 | -425.446,05 |
| 2012 9 | 522.510,64 | -4,7 | -25.538,52 | 121,0 | 286.071,05 |