| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 865.766,40 | -14,5 | -147.036,46 | -18,2 | -192.520,64 |
| 2013 9 | 1.058.287,04 | 8,8 | 85.902,20 | -27,1 | -392.349,09 |
| 2013 8 | 1.450.636,13 | 57,0 | 526.846,33 | 180,1 | 932.650,93 |
| 2013 7 | 517.985,20 | 32,1 | 125.708,80 | -59,9 | -772.165,90 |
| 2013 6 | 1.290.151,10 | 47,5 | 415.239,32 | -60,4 | -1.964.656,93 |
| 2013 5 | 3.254.808,03 | 397,0 | 2.599.862,00 | 202,9 | 2.180.220,84 |
| 2013 4 | 1.074.587,19 | 20,5 | 182.802,68 | 101,9 | 542.344,01 |
| 2013 3 | 532.243,18 | -75,3 | -1.620.505,91 | 123,3 | 293.895,25 |
| 2013 2 | 238.347,93 | -70,1 | -559.509,26 | -62,3 | -393.694,87 |
| 2013 1 | 632.042,80 | -20,7 | -164.738,24 | 29,3 | 143.194,98 |
| 2012 12 | 488.847,82 | -41,8 | -351.578,83 | -23,6 | -151.377,72 |
| 2012 11 | 640.225,54 | 24,3 | 125.041,85 | -36,8 | -372.577,32 |
| 2012 10 | 1.012.802,86 | -54,0 | -1.188.680,53 | 4,2 | 40.418,02 |
| 2012 9 | 972.384,84 | 72,3 | 408.041,68 | 5,3 | 48.595,04 |