| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 147.295,57 | -83,4 | -739.306,72 | -86,4 | -937.686,07 |
| 2013 9 | 1.084.981,64 | -18,1 | -239.031,33 | -58,0 | -1.498.239,97 |
| 2013 8 | 2.583.221,61 | 116,7 | 1.391.028,61 | 501,4 | 2.153.717,93 |
| 2013 7 | 429.503,68 | -52,4 | -472.528,09 | 147,5 | 255.958,77 |
| 2013 6 | 173.544,91 | -91,6 | -1.888.749,59 | -51,9 | -187.472,93 |
| 2013 5 | 361.017,84 | 15,8 | 49.376,54 | -81,9 | -1.636.203,29 |
| 2013 4 | 1.997.221,13 | 295,2 | 1.491.791,20 | 344,3 | 1.547.709,84 |
| 2013 3 | 449.511,29 | -76,4 | -1.451.199,05 | -31,1 | -202.721,01 |
| 2013 2 | 652.232,30 | -57,5 | -880.809,23 | -57,0 | -865.186,48 |
| 2013 1 | 1.517.418,78 | 18,5 | 236.841,19 | 21,0 | 263.702,22 |
| 2012 12 | 1.253.716,56 | 1.492,9 | 1.175.009,80 | 75,6 | 539.841,54 |
| 2012 11 | 713.875,02 | 48,8 | 234.027,19 | -19,5 | -172.727,27 |
| 2012 10 | 886.602,29 | -85,2 | -5.117.844,27 | -33,0 | -437.410,68 |
| 2012 9 | 1.324.012,97 | 213,1 | 901.109,46 | 11,1 | 131.819,97 |