| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 206.768,92 | 26,3 | 43.008,01 | -34,4 | -108.425,02 |
| 2013 9 | 315.193,94 | 178,8 | 202.125,99 | 32,3 | 76.898,12 |
| 2013 8 | 238.295,82 | -51,6 | -254.282,79 | 17,4 | 35.388,04 |
| 2013 7 | 202.907,78 | 116,3 | 1.444.698,83 | 33,7 | 51.147,83 |
| 2013 6 | 151.759,95 | -61,0 | -237.115,38 | -83,0 | -741.207,71 |
| 2013 5 | 892.967,66 | 103,6 | 454.346,40 | -16,3 | -174.408,50 |
| 2013 4 | 1.067.376,16 | 116,6 | 574.479,58 | -26,5 | -385.532,02 |
| 2013 3 | 1.452.908,18 | 134,2 | 832.602,24 | 974,7 | 1.317.717,61 |
| 2013 2 | 135.190,57 | -80,1 | -543.118,72 | -39,0 | -86.387,59 |
| 2013 1 | 221.578,16 | 86,3 | 102.654,14 | 31,5 | 53.046,45 |
| 2012 12 | 168.531,71 | -82,8 | -808.760,30 | -9,4 | -17.391,04 |
| 2012 11 | 185.922,75 | -42,5 | -137.662,09 | 13,5 | 22.161,84 |
| 2012 10 | 163.760,91 | -55,2 | -201.945,60 | 44,8 | 50.692,96 |
| 2012 9 | 113.067,95 | -12,0 | -15.348,27 | -77,1 | -379.510,66 |