| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 80.704,42 | -26,3 | -28.766,76 | -68,6 | -176.152,21 |
| 2013 9 | 256.856,63 | 67,8 | 103.808,82 | 511,6 | 214.856,10 |
| 2013 8 | 42.000,53 | -33,2 | -20.857,12 | -17,2 | -8.724,09 |
| 2013 7 | 50.724,62 | -38,0 | -31.062,41 | -11,2 | -6.374,44 |
| 2013 6 | 57.099,06 | 35,1 | 14.830,38 | 5,5 | 2.977,44 |
| 2013 5 | 54.121,62 | 2,3 | 1.222,74 | 60,0 | 20.298,21 |
| 2013 4 | 33.823,41 | -73,2 | -92.575,48 | 3,5 | 1.150,83 |
| 2013 3 | 32.672,58 | -23,5 | -10.059,97 | -58,0 | -45.200,44 |
| 2013 2 | 77.873,02 | -16,8 | -15.715,30 | -61,8 | -126.213,49 |
| 2013 1 | 204.086,51 | 400,4 | 163.301,24 | 273,0 | 149.377,51 |
| 2012 12 | 54.709,00 | -24,8 | -18.076,75 | -48,6 | -51.680,90 |
| 2012 11 | 106.389,90 | 200,4 | 70.970,59 | -2,8 | -3.081,28 |
| 2012 10 | 109.471,18 | 235,0 | 76.797,04 | -28,5 | -43.576,63 |
| 2012 9 | 153.047,81 | 390,2 | 121.829,13 | 143,5 | 90.190,16 |