| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 162.510,32 | 30,3 | 37.753,77 | -10,1 | -18.177,68 |
| 2013 9 | 180.688,00 | 21,1 | 31.418,59 | 486,8 | 149.893,21 |
| 2013 8 | 30.794,79 | -86,0 | -188.794,80 | -94,8 | -563.530,66 |
| 2013 7 | 594.325,45 | 524,7 | 499.179,66 | 59,1 | 220.859,40 |
| 2013 6 | 373.466,05 | 136,5 | 215.539,04 | 78,8 | 164.566,63 |
| 2013 5 | 208.899,42 | 135,2 | 120.090,60 | 190,9 | 137.080,27 |
| 2013 4 | 71.819,15 | -58,7 | -102.262,65 | -73,1 | -194.643,57 |
| 2013 3 | 266.462,72 | 42,6 | 79.634,32 | 152,2 | 160.790,74 |
| 2013 2 | 105.671,98 | -31,9 | -49.418,64 | -38,7 | -66.609,51 |
| 2013 1 | 172.281,49 | 195,4 | 113.957,25 | -13,7 | -27.358,94 |
| 2012 12 | 199.640,43 | -49,2 | -193.312,31 | 35,4 | 52.199,02 |
| 2012 11 | 147.441,41 | 12,2 | 15.991,20 | 18,2 | 22.684,86 |
| 2012 10 | 124.756,55 | 9,4 | 10.731,24 | -16,4 | -24.512,86 |
| 2012 9 | 149.269,41 | -16,0 | -28.438,98 | -32,0 | -70.320,18 |