| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 882.296,31 | -55,5 | -1.101.736,61 | 210,6 | 598.255,70 |
| 2013 9 | 284.040,61 | -88,8 | -2.242.023,35 | -88,9 | -2.278.551,00 |
| 2013 8 | 2.562.591,61 | 174,4 | 1.628.661,35 | 85,8 | 1.183.267,41 |
| 2013 7 | 1.379.324,20 | 68,9 | 562.489,08 | -27,9 | -532.776,41 |
| 2013 6 | 1.912.100,61 | -53,3 | -2.185.455,87 | 25,5 | 388.420,23 |
| 2013 5 | 1.523.680,38 | -43,3 | -1.163.886,59 | 156,4 | 929.387,24 |
| 2013 4 | 594.293,14 | -75,6 | -1.843.340,90 | 40,0 | 169.904,01 |
| 2013 3 | 424.389,13 | -88,1 | -3.138.287,86 | -80,5 | -1.747.632,27 |
| 2013 2 | 2.172.021,40 | 280,6 | 1.601.304,61 | -32,1 | -1.025.258,76 |
| 2013 1 | 3.197.280,16 | 62,1 | 1.225.068,99 | -15,8 | -598.097,60 |
| 2012 12 | 3.795.377,76 | 238,1 | 2.672.871,54 | 100,5 | 1.902.685,92 |
| 2012 11 | 1.892.691,84 | 201,0 | 1.263.831,64 | -4,6 | -91.341,08 |
| 2012 10 | 1.984.032,92 | 394,0 | 1.582.437,96 | -21,5 | -542.031,04 |
| 2012 9 | 2.526.063,96 | 97,5 | 1.246.962,36 | 170,5 | 1.592.133,70 |