| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 673.159,53 | -85,4 | -3.944.621,44 | -26,0 | -236.240,42 |
| 2013 9 | 909.399,95 | 64,6 | 356.833,47 | 40,9 | 264.036,62 |
| 2013 8 | 645.363,33 | -20,7 | -168.841,77 | -31,3 | -293.426,49 |
| 2013 7 | 938.789,82 | 7,5 | 65.085,84 | -6,0 | -60.075,57 |
| 2013 6 | 998.865,39 | 9,6 | 87.486,65 | 0,4 | 3.976,11 |
| 2013 5 | 994.889,28 | -21,7 | -275.703,37 | 6,9 | 64.363,22 |
| 2013 4 | 930.526,06 | -32,7 | -451.949,27 | -12,0 | -126.328,82 |
| 2013 3 | 1.056.854,88 | -48,5 | -995.065,72 | -2,9 | -31.493,20 |
| 2013 2 | 1.088.348,08 | -11,0 | -134.050,51 | -15,8 | -204.162,51 |
| 2013 1 | 1.292.510,59 | 26,2 | 268.079,72 | 84,8 | 593.261,82 |
| 2012 12 | 699.248,77 | -40,9 | -484.233,68 | -25,0 | -232.872,64 |
| 2012 11 | 932.121,41 | 49,6 | 308.924,33 | -79,8 | -3.685.659,56 |
| 2012 10 | 4.617.780,97 | 972,5 | 4.187.210,46 | 735,7 | 4.065.214,49 |
| 2012 9 | 552.566,48 | -0,3 | -1.472,11 | -32,1 | -261.638,62 |