| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 262.925,09 | 20,5 | 44.678,86 | 60,5 | 99.055,15 |
| 2013 9 | 163.869,94 | -52,0 | -177.736,35 | -26,9 | -60.337,63 |
| 2013 8 | 224.207,57 | -13,9 | -36.285,84 | 104,1 | 114.377,06 |
| 2013 7 | 109.830,51 | 140,2 | 64.112,67 | ||
| 2013 6 | 45.717,84 | -65,1 | -85.201,20 | -83,4 | -230.251,29 |
| 2013 5 | 275.969,13 | 22,4 | 50.491,08 | 596,2 | 236.326,83 |
| 2013 4 | 39.642,30 | -80,6 | -164.413,76 | ||
| 2013 3 | 0,00 | -100,0 | -61.147,97 | -100,0 | -287.566,44 |
| 2013 2 | 287.566,44 | 74,7 | 122.969,82 | 27,2 | 61.529,74 |
| 2013 1 | 226.036,70 | 2.665,0 | 217.861,74 | 81,5 | 101.497,66 |
| 2012 12 | 124.539,04 | -34,4 | -65.212,99 | 102,7 | 63.089,99 |
| 2012 11 | 61.449,05 | -89,0 | -495.834,14 | -71,8 | -156.797,18 |
| 2012 10 | 218.246,23 | 413,5 | 175.742,67 | -36,1 | -123.360,06 |
| 2012 9 | 341.606,29 | 123,1 | 188.477,72 | 31,1 | 81.112,88 |