| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 435.331,06 | -40,8 | -299.595,34 | 32,2 | 105.990,33 |
| 2013 9 | 329.340,73 | -2,3 | -7.666,75 | 10,8 | 32.139,59 |
| 2013 8 | 297.201,14 | 84,7 | 136.276,44 | -29,7 | -125.348,80 |
| 2013 7 | 422.549,94 | 19,3 | 68.457,48 | -15,1 | -75.122,74 |
| 2013 6 | 497.672,68 | 19,2 | 80.050,85 | 13,6 | 59.664,27 |
| 2013 5 | 438.008,41 | -19,2 | -104.219,32 | 0,5 | 2.234,56 |
| 2013 4 | 435.773,85 | 23,0 | 81.507,06 | -26,7 | -159.087,98 |
| 2013 3 | 594.861,83 | 8,0 | 44.064,75 | 140,1 | 347.067,45 |
| 2013 2 | 247.794,38 | -55,9 | -314.027,65 | 40,8 | 71.736,73 |
| 2013 1 | 176.057,65 | -69,5 | -400.940,47 | -43,3 | -134.505,79 |
| 2012 12 | 310.563,44 | -39,9 | -206.233,78 | 21,4 | 54.655,15 |
| 2012 11 | 255.908,29 | -47,5 | -231.245,02 | -65,2 | -479.018,11 |
| 2012 10 | 734.926,40 | 105,9 | 377.996,95 | 118,1 | 397.918,92 |
| 2012 9 | 337.007,48 | -50,8 | -347.218,97 | 109,4 | 176.082,78 |