| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 107.955,10 | -40,6 | -73.668,03 | -52,9 | -121.053,04 |
| 2013 9 | 229.008,14 | -10,5 | -26.781,01 | 13,8 | 27.816,36 |
| 2013 8 | 201.191,78 | 167,1 | 125.877,15 | -16,5 | -39.700,68 |
| 2013 7 | 240.892,46 | 22,4 | 44.127,52 | 85,0 | 110.674,07 |
| 2013 6 | 130.218,39 | -47,2 | -116.223,14 | -45,4 | -108.136,28 |
| 2013 5 | 238.354,67 | 41,1 | 69.463,35 | -35,7 | -132.410,83 |
| 2013 4 | 370.765,50 | 84,0 | 169.237,84 | 525,2 | 311.464,18 |
| 2013 3 | 59.301,32 | -79,4 | -227.974,70 | -80,3 | -241.413,86 |
| 2013 2 | 300.715,18 | 87,1 | 139.953,02 | -83,3 | -1.504.331,58 |
| 2013 1 | 1.805.046,76 | 598,0 | 1.546.424,63 | 1.015,8 | 1.643.275,11 |
| 2012 12 | 161.771,65 | -31,3 | -73.827,20 | -12,6 | -23.363,85 |
| 2012 11 | 185.135,50 | 25,2 | 37.226,59 | 1,9 | 3.512,37 |
| 2012 10 | 181.623,13 | -39,7 | -119.736,67 | -29,0 | -74.166,02 |
| 2012 9 | 255.789,15 | 50,3 | 85.643,45 | 239,6 | 180.474,52 |