| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 640.795,62 | -34,1 | -331.145,53 | 24,6 | 126.294,16 |
| 2013 9 | 514.501,46 | -43,2 | -391.791,94 | 83,6 | 234.202,29 |
| 2013 8 | 280.299,17 | -65,1 | -523.757,87 | -29,5 | -117.459,91 |
| 2013 7 | 397.759,08 | -49,8 | -394.016,15 | -31,6 | -183.783,55 |
| 2013 6 | 581.542,63 | -49,6 | -573.165,25 | 32,6 | 143.010,98 |
| 2013 5 | 438.531,65 | -53,9 | -511.898,08 | 41,0 | 127.416,72 |
| 2013 4 | 311.114,93 | -64,7 | -568.896,26 | -69,8 | -719.848,80 |
| 2013 3 | 1.030.963,73 | -13,7 | -163.634,15 | 167,1 | 645.018,31 |
| 2013 2 | 385.945,42 | -3,9 | -15.794,13 | -30,2 | -167.104,13 |
| 2013 1 | 553.049,55 | -11,0 | -68.219,86 | -61,9 | -896.765,89 |
| 2012 12 | 1.449.815,44 | 52,3 | 497.845,39 | 60,5 | 546.606,14 |
| 2012 11 | 903.209,30 | 13,5 | 107.673,66 | -7,1 | -68.731,85 |
| 2012 10 | 971.941,15 | 10,5 | 91.969,67 | 7,2 | 65.647,75 |
| 2012 9 | 906.293,40 | 71,7 | 378.377,52 | 12,7 | 102.236,36 |