| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 33.301,50 | -82,9 | -160.965,29 | -69,7 | -76.494,07 |
| 2013 9 | 109.795,57 | 115,8 | 58.924,47 | -57,4 | -148.111,97 |
| 2013 8 | 257.907,54 | 123,4 | 142.443,84 | 47,2 | 82.659,94 |
| 2013 7 | 175.247,60 | 80,0 | 77.899,57 | -17,7 | -37.801,39 |
| 2013 6 | 213.048,99 | -17,7 | -45.950,56 | -45,2 | -175.915,82 |
| 2013 5 | 388.964,81 | 180,2 | 250.144,73 | 266,2 | 282.737,51 |
| 2013 4 | 106.227,30 | -50,3 | -107.596,99 | -5,5 | -6.220,30 |
| 2013 3 | 112.447,60 | -50,5 | -114.667,84 | -53,2 | -127.756,50 |
| 2013 2 | 240.204,10 | 773,5 | 212.704,55 | -7,8 | -20.344,01 |
| 2013 1 | 260.548,11 | -41,9 | -188.224,33 | 55,6 | 93.091,26 |
| 2012 12 | 167.456,85 | -53,0 | -188.525,03 | -32,4 | -80.395,14 |
| 2012 11 | 247.851,99 | 60,7 | 93.595,85 | 27,6 | 53.585,20 |
| 2012 10 | 194.266,79 | -20,9 | -51.386,74 | 281,9 | 143.395,69 |
| 2012 9 | 50.871,10 | -93,1 | -688.995,97 | -55,9 | -64.592,60 |