| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 672.668,92 | 41,0 | 195.415,36 | -28,7 | -270.912,71 |
| 2013 9 | 943.581,63 | 106,2 | 485.941,68 | 68,8 | 384.688,40 |
| 2013 8 | 558.893,23 | 55,1 | 198.468,75 | 29,5 | 127.182,32 |
| 2013 7 | 431.710,91 | -32,7 | -209.602,44 | -30,9 | -193.405,04 |
| 2013 6 | 625.115,95 | 16,6 | 88.885,42 | -10,6 | -73.694,13 |
| 2013 5 | 698.810,08 | 0,3 | 1.775,07 | 14,2 | 86.827,30 |
| 2013 4 | 611.982,78 | 30,5 | 143.122,16 | 67,7 | 246.977,55 |
| 2013 3 | 365.005,23 | -34,7 | -194.217,44 | 34,1 | 92.748,90 |
| 2013 2 | 272.256,33 | -73,1 | -738.122,89 | -28,0 | -105.616,45 |
| 2013 1 | 377.872,78 | -69,6 | -865.641,88 | -58,9 | -540.607,88 |
| 2012 12 | 918.480,66 | 405,4 | 736.754,08 | 178,1 | 588.166,51 |
| 2012 11 | 330.314,15 | -60,1 | -498.183,48 | -30,8 | -146.939,41 |
| 2012 10 | 477.253,56 | -13,2 | -72.831,14 | 4,3 | 19.613,61 |
| 2012 9 | 457.639,95 | -31,7 | -212.725,28 | 27,0 | 97.215,47 |