| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 426.805,62 | 48,6 | 139.566,42 | 224,5 | 295.285,18 |
| 2013 9 | 131.520,44 | -5,9 | -8.219,93 | -85,5 | -777.993,95 |
| 2013 8 | 909.514,39 | 312,4 | 688.996,24 | 518,0 | 762.333,79 |
| 2013 7 | 147.180,60 | -83,0 | -716.769,04 | -59,9 | -219.550,46 |
| 2013 6 | 366.731,06 | 554,1 | 310.661,20 | 159,0 | 225.147,21 |
| 2013 5 | 141.583,85 | 64,9 | 55.735,74 | -8,9 | -13.864,69 |
| 2013 4 | 155.448,54 | 130,5 | 88.021,38 | -29,9 | -66.243,03 |
| 2013 3 | 221.691,57 | -9,2 | -22.496,10 | -69,2 | -498.514,69 |
| 2013 2 | 720.206,26 | 155,5 | 438.346,58 | 157,7 | 440.725,37 |
| 2013 1 | 279.480,89 | -60,0 | -418.276,31 | -39,6 | -183.193,72 |
| 2012 12 | 462.674,61 | 410,8 | 372.095,27 | 148,9 | 276.793,18 |
| 2012 11 | 185.881,43 | -16,3 | -36.286,38 | -35,3 | -101.357,77 |
| 2012 10 | 287.239,20 | -7,8 | -24.230,83 | 105,6 | 147.498,83 |
| 2012 9 | 139.740,37 | 192,0 | 91.875,93 | -36,6 | -80.777,78 |