| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 41.583,35 | -34,4 | -21.799,48 | -66,7 | -83.228,46 |
| 2013 9 | 124.811,81 | 4,3 | 5.194,46 | -36,5 | -71.848,53 |
| 2013 8 | 196.660,34 | 131,3 | 111.617,80 | -43,5 | -151.072,76 |
| 2013 7 | 347.733,10 | 695,5 | 304.018,86 | -38,6 | -218.407,74 |
| 2013 6 | 566.140,84 | 1.285,1 | 525.265,71 | 54,2 | 198.971,75 |
| 2013 5 | 367.169,09 | -25,4 | -125.147,30 | 51,9 | 125.518,42 |
| 2013 4 | 241.650,67 | 95,8 | 118.246,78 | 24,2 | 47.099,04 |
| 2013 3 | 194.551,63 | 211,3 | 132.056,14 | 195,8 | 128.768,51 |
| 2013 2 | 65.783,12 | -72,8 | -175.665,05 | 59,8 | 24.610,05 |
| 2013 1 | 41.173,07 | -76,1 | -131.246,33 | 9,1 | 3.425,64 |
| 2012 12 | 37.747,43 | -92,6 | -472.707,23 | -30,3 | -16.422,84 |
| 2012 11 | 54.170,27 | -73,4 | -149.547,43 | -14,5 | -9.212,56 |
| 2012 10 | 63.382,83 | -76,0 | -200.361,43 | -47,0 | -56.234,52 |
| 2012 9 | 119.617,35 | -51,1 | -125.075,69 | 40,7 | 34.574,81 |