| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 383.378,58 | -22,5 | -111.350,86 | 188,1 | 250.302,23 |
| 2013 9 | 133.076,35 | -96,3 | -3.429.549,61 | -71,1 | -327.825,56 |
| 2013 8 | 460.901,91 | -69,9 | -1.067.757,94 | 8,4 | 35.600,14 |
| 2013 7 | 425.301,77 | -88,0 | -3.120.255,76 | -27,3 | -159.421,16 |
| 2013 6 | 584.722,93 | 16,7 | 83.719,09 | -70,1 | -1.371.108,83 |
| 2013 5 | 1.955.831,76 | 60,9 | 740.269,56 | -1,4 | -27.749,31 |
| 2013 4 | 1.983.581,07 | 45,2 | 617.534,21 | 446,2 | 1.620.429,18 |
| 2013 3 | 363.151,89 | -37,6 | -218.966,18 | -37,1 | -214.412,96 |
| 2013 2 | 577.564,85 | 57,2 | 210.169,05 | -13,8 | -92.613,39 |
| 2013 1 | 670.178,24 | 230,6 | 467.482,60 | 72,6 | 281.960,74 |
| 2012 12 | 388.217,50 | -40,3 | -262.003,82 | -18,3 | -86.639,80 |
| 2012 11 | 474.857,30 | 18,4 | 73.621,38 | -4,0 | -19.872,14 |
| 2012 10 | 494.729,44 | 62,6 | 190.488,32 | -86,1 | -3.067.896,52 |
| 2012 9 | 3.562.625,96 | 866,6 | 3.194.066,86 | 133,1 | 2.033.966,11 |