| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 479.516,08 | 105,1 | 245.740,75 | -34,0 | -247.266,70 |
| 2013 9 | 726.782,78 | 214,8 | 495.940,49 | 115,9 | 390.181,26 |
| 2013 8 | 336.601,52 | 83,2 | 152.905,82 | 9,0 | 27.778,47 |
| 2013 7 | 308.823,05 | 98,6 | 153.293,18 | 1,2 | 3.588,33 |
| 2013 6 | 305.234,72 | 138,0 | 176.986,48 | 128,2 | 171.462,80 |
| 2013 5 | 133.771,92 | -14,2 | -22.158,88 | -67,2 | -274.261,65 |
| 2013 4 | 408.033,57 | 27,6 | 88.193,76 | 191,1 | 267.839,53 |
| 2013 3 | 140.194,04 | -46,0 | -119.526,23 | -45,5 | -117.175,94 |
| 2013 2 | 257.369,98 | 94,2 | 124.867,44 | -2,1 | -5.459,56 |
| 2013 1 | 262.829,54 | -14,8 | -45.779,19 | 18,1 | 40.282,93 |
| 2012 12 | 222.546,61 | 21,8 | 39.880,64 | -35,2 | -121.078,89 |
| 2012 11 | 343.625,50 | 82,2 | 155.041,78 | 47,0 | 109.850,17 |
| 2012 10 | 233.775,33 | 61,2 | 88.722,26 | 1,3 | 2.933,04 |
| 2012 9 | 230.842,29 | 237,6 | 162.463,61 | 25,7 | 47.146,59 |