| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 273.969,21 | -25,0 | -91.436,54 | 14,2 | 34.020,53 |
| 2013 9 | 239.948,68 | -70,3 | -567.137,15 | -21,0 | -63.941,68 |
| 2013 8 | 303.890,36 | -77,9 | -1.071.622,63 | 23,5 | 57.896,95 |
| 2013 7 | 245.993,41 | -75,3 | -749.485,51 | -97,0 | -8.037.202,74 |
| 2013 6 | 8.283.196,15 | 471,3 | 6.833.368,53 | 4.158,3 | 8.088.675,31 |
| 2013 5 | 194.520,84 | -78,0 | -689.551,53 | -96,5 | -5.300.745,98 |
| 2013 4 | 5.495.266,82 | 345,0 | 4.260.261,95 | 1.540,2 | 5.160.235,34 |
| 2013 3 | 335.031,48 | -36,4 | -191.564,74 | -37,7 | -202.898,19 |
| 2013 2 | 537.929,67 | -17,5 | -114.049,43 | 183,8 | 348.374,14 |
| 2013 1 | 189.555,53 | 9,8 | 16.955,38 | 259,5 | 136.830,48 |
| 2012 12 | 52.725,05 | -88,8 | -415.808,65 | -78,5 | -192.435,59 |
| 2012 11 | 245.160,64 | -48,8 | -233.966,62 | -32,9 | -120.245,11 |
| 2012 10 | 365.405,75 | 67,8 | 147.682,07 | -54,7 | -441.680,08 |
| 2012 9 | 807.085,83 | 39,8 | 229.740,27 | -41,3 | -568.427,16 |