| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 240.740,13 | -1,2 | -2.806,87 | 44,8 | 74.483,56 |
| 2013 9 | 166.256,57 | -53,4 | -190.450,38 | 162,0 | 102.799,75 |
| 2013 8 | 63.456,82 | -31,2 | -28.707,73 | -72,6 | -168.042,35 |
| 2013 7 | 231.499,17 | -0,9 | -2.171,66 | 73,1 | 97.758,41 |
| 2013 6 | 133.740,76 | -34,5 | -70.387,32 | -35,1 | -72.382,73 |
| 2013 5 | 206.123,49 | -40,9 | -142.872,45 | -3,4 | -7.258,62 |
| 2013 4 | 213.382,11 | 2,5 | 5.163,86 | -29,9 | -91.187,16 |
| 2013 3 | 304.569,27 | 42,6 | 90.970,11 | 145,1 | 180.317,49 |
| 2013 2 | 124.251,78 | -8,9 | -12.158,02 | -41,7 | -88.698,46 |
| 2013 1 | 212.950,24 | 27,7 | 46.156,89 | 6,3 | 12.555,73 |
| 2012 12 | 200.394,51 | 229,0 | 139.478,42 | 17,6 | 29.923,02 |
| 2012 11 | 170.471,49 | -18,4 | -38.442,36 | -30,0 | -73.075,51 |
| 2012 10 | 243.547,00 | 8,7 | 19.398,12 | -31,7 | -113.159,95 |
| 2012 9 | 356.706,95 | 360,5 | 279.248,74 | 287,0 | 264.542,40 |