| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 293.804,69 | 295,3 | 219.473,94 | -89,5 | -2.497.941,82 |
| 2013 9 | 2.791.746,51 | 9.695,6 | 2.763.246,51 | 1.018,3 | 2.542.106,39 |
| 2013 8 | 249.640,12 | 93,6 | 120.665,71 | -84,4 | -1.348.844,95 |
| 2013 7 | 1.598.485,07 | 879,0 | 1.435.207,94 | 246,0 | 1.136.422,87 |
| 2013 6 | 462.062,20 | 112,4 | 244.550,52 | 8,6 | 36.720,89 |
| 2013 5 | 425.341,31 | 126,6 | 237.639,38 | 344,6 | 329.667,26 |
| 2013 4 | 95.674,05 | -61,7 | -153.999,90 | -56,5 | -124.209,54 |
| 2013 3 | 219.883,59 | 1.339,8 | 204.611,59 | -13,6 | -34.693,01 |
| 2013 2 | 254.576,60 | 1.482,3 | 238.487,10 | 915,9 | 229.516,60 |
| 2013 1 | 25.060,00 | -66,6 | -50.068,31 | -94,6 | -436.919,84 |
| 2012 12 | 461.979,84 | 1.619,5 | 435.113,13 | 260,2 | 333.713,70 |
| 2012 11 | 128.266,14 | 400,8 | 102.656,14 | 72,6 | 53.935,39 |
| 2012 10 | 74.330,75 | 240,2 | 52.480,75 | 160,8 | 45.830,75 |
| 2012 9 | 28.500,00 | 18,8 | 4.500,00 | -77,9 | -100.474,41 |