| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 599.738,97 | -82,6 | -2.850.901,18 | -51,9 | -647.859,60 |
| 2013 9 | 1.247.598,57 | -34,1 | -644.041,09 | -0,9 | -11.618,16 |
| 2013 8 | 1.259.216,73 | -43,0 | -948.878,11 | 2,1 | 25.896,94 |
| 2013 7 | 1.233.319,79 | 4,4 | 51.845,73 | -1,9 | -23.818,01 |
| 2013 6 | 1.257.137,80 | -62,2 | -2.069.021,89 | -9,2 | -127.557,41 |
| 2013 5 | 1.384.695,21 | -43,3 | -1.055.263,15 | 13,5 | 164.199,36 |
| 2013 4 | 1.220.495,85 | -55,5 | -1.521.987,63 | -22,1 | -345.305,13 |
| 2013 3 | 1.565.800,98 | -54,0 | -1.835.120,47 | -2,7 | -43.645,33 |
| 2013 2 | 1.609.446,31 | -38,9 | -1.025.364,13 | 13,4 | 189.516,60 |
| 2013 1 | 1.419.929,71 | -40,6 | -969.555,15 | -38,4 | -886.562,17 |
| 2012 12 | 2.306.491,88 | 15,6 | 311.429,25 | 25,2 | 464.357,34 |
| 2012 11 | 1.842.134,54 | 41,3 | 538.842,49 | -46,6 | -1.608.505,61 |
| 2012 10 | 3.450.640,15 | 63,0 | 1.333.216,53 | 82,4 | 1.559.000,49 |
| 2012 9 | 1.891.639,66 | -15,6 | -349.641,80 | -14,3 | -316.455,18 |