| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 714.710,84 | 168,6 | 448.628,46 | -22,3 | -204.678,44 |
| 2013 9 | 919.389,28 | 60,0 | 344.786,18 | 44,0 | 280.706,19 |
| 2013 8 | 638.683,09 | 41,3 | 186.744,80 | -26,6 | -231.431,17 |
| 2013 7 | 870.114,26 | 59,1 | 323.162,81 | 4,3 | 35.983,27 |
| 2013 6 | 834.130,99 | -11,7 | -110.847,95 | 58,0 | 306.129,94 |
| 2013 5 | 528.001,05 | -8,0 | -45.806,58 | -3,4 | -18.555,71 |
| 2013 4 | 546.556,76 | 881,6 | 490.874,08 | 21,7 | 97.461,13 |
| 2013 3 | 449.095,63 | -11,8 | -60.006,64 | 212,5 | 305.380,77 |
| 2013 2 | 143.714,86 | -72,2 | -373.929,18 | -74,4 | -417.248,34 |
| 2013 1 | 560.963,20 | 97,8 | 277.343,68 | 115,9 | 301.151,16 |
| 2012 12 | 259.812,04 | -48,3 | -242.301,60 | -2,4 | -6.294,69 |
| 2012 11 | 266.106,73 | 0,3 | 737,77 | 0,0 | 24,35 |
| 2012 10 | 266.082,38 | -18,8 | -61.494,09 | -53,7 | -308.520,72 |
| 2012 9 | 574.603,10 | -24,1 | -182.161,94 | 27,1 | 122.664,81 |