| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 356.068,87 | 19,6 | 58.349,46 | -39,7 | -234.572,33 |
| 2013 9 | 590.641,20 | 33,8 | 149.321,82 | 27,8 | 128.331,63 |
| 2013 8 | 462.309,57 | -34,2 | -240.395,88 | 154,4 | 280.598,22 |
| 2013 7 | 181.711,35 | -78,3 | -656.435,00 | 24,0 | 35.154,76 |
| 2013 6 | 146.556,59 | -21,1 | -39.126,06 | -50,5 | -149.780,72 |
| 2013 5 | 296.337,31 | -29,7 | -125.142,42 | -51,6 | -316.132,59 |
| 2013 4 | 612.469,90 | 94,1 | 296.984,74 | -42,2 | -447.422,36 |
| 2013 3 | 1.059.892,26 | 478,0 | 876.530,84 | 289,3 | 787.609,67 |
| 2013 2 | 272.282,59 | -5,7 | -16.514,17 | -23,7 | -84.347,30 |
| 2013 1 | 356.629,89 | -41,4 | -251.999,90 | -15,0 | -62.757,73 |
| 2012 12 | 419.387,62 | 127,9 | 235.383,40 | 69,7 | 172.301,38 |
| 2012 11 | 247.086,24 | -38,8 | -156.611,52 | -17,0 | -50.633,17 |
| 2012 10 | 297.719,41 | -72,7 | -791.006,90 | -32,5 | -143.599,97 |
| 2012 9 | 441.319,38 | 129,2 | 248.781,69 | -37,2 | -261.386,07 |