| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.163.918,53 | -48,4 | -1.092.612,57 | 36,0 | 307.941,78 |
| 2013 9 | 855.976,75 | 154,1 | 519.057,57 | 38,4 | 237.393,93 |
| 2013 8 | 618.582,82 | -69,9 | -1.435.152,43 | -26,9 | -227.907,64 |
| 2013 7 | 846.490,46 | -63,8 | -1.492.512,30 | 68,5 | 344.217,26 |
| 2013 6 | 502.273,20 | -90,1 | -4.551.302,24 | -21,4 | -136.955,83 |
| 2013 5 | 639.229,03 | -82,3 | -2.969.460,02 | 30,5 | 149.252,13 |
| 2013 4 | 489.976,90 | -79,2 | -1.870.169,54 | 8,9 | 39.903,76 |
| 2013 3 | 450.073,14 | -73,1 | -1.222.425,03 | 87,2 | 209.615,49 |
| 2013 2 | 240.457,65 | -91,4 | -2.556.141,69 | 13,2 | 27.957,17 |
| 2013 1 | 212.500,48 | -75,5 | -654.114,73 | -96,6 | -5.944.388,26 |
| 2012 12 | 6.156.888,74 | 750,7 | 5.433.099,65 | 1.280,2 | 5.710.815,56 |
| 2012 11 | 446.073,18 | 59,0 | 165.520,48 | -80,2 | -1.810.457,92 |
| 2012 10 | 2.256.531,10 | 1.514,0 | 2.116.721,34 | 569,8 | 1.919.611,92 |
| 2012 9 | 336.919,18 | -59,7 | -498.191,91 | -83,6 | -1.716.816,07 |