| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 524.432,98 | 9.195,5 | 530.198,86 | 454,5 | 429.858,36 |
| 2013 9 | 94.574,63 | -34,8 | -50.455,84 | -82,5 | -444.866,11 |
| 2013 8 | 539.440,73 | 7.171,7 | 547.068,92 | 46,5 | 171.105,26 |
| 2013 7 | 368.335,48 | -28,7 | -148.043,32 | -24,1 | -116.873,19 |
| 2013 6 | 485.208,66 | 27,4 | 104.488,51 | 817,8 | 432.340,57 |
| 2013 5 | 52.868,09 | -75,2 | -160.210,81 | -81,1 | -226.701,53 |
| 2013 4 | 279.569,63 | 437,8 | 362.340,50 | -55,3 | -345.753,12 |
| 2013 3 | 625.322,75 | 387,2 | 843.070,50 | 230,8 | 436.259,48 |
| 2013 2 | 189.063,27 | -6,3 | -12.796,94 | -40,2 | -127.018,18 |
| 2013 1 | 316.081,45 | -9,4 | -32.752,88 | 130,4 | 178.919,39 |
| 2012 12 | 137.162,06 | -67,1 | -279.776,68 | -91,0 | -1.379.449,75 |
| 2012 11 | 1.516.611,81 | 5.151,3 | 1.487.731,13 | 26.403,2 | 1.522.377,69 |
| 2012 10 | -5.765,88 | -101,4 | -432.321,19 | -104,0 | -150.796,34 |
| 2012 9 | 145.030,47 | -19,9 | -35.964,22 | 2.001,2 | 152.658,66 |