| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 716.824,94 | 124,3 | 397.246,45 | 1.634,3 | 675.492,94 |
| 2013 9 | 41.332,00 | -86,8 | -272.045,21 | 5,4 | 2.109,00 |
| 2013 8 | 39.223,00 | 1.998,9 | 37.354,25 | -96,8 | -1.196.202,00 |
| 2013 7 | 1.235.425,00 | 140,9 | 722.614,00 | 649,1 | 1.070.504,00 |
| 2013 6 | 164.921,00 | -65,5 | -312.642,44 | -46,7 | -144.748,38 |
| 2013 5 | 309.669,38 | 60,3 | 116.527,16 | 162,5 | 191.718,38 |
| 2013 4 | 117.951,00 | -14,1 | -19.276,91 | 142,7 | 69.352,00 |
| 2013 3 | 48.599,00 | -77,0 | -162.354,17 | -91,5 | -525.592,33 |
| 2013 2 | 574.191,33 | 49,4 | 189.881,33 | 130,0 | 324.551,34 |
| 2013 1 | 249.639,99 | 267,2 | 181.651,28 | 23,2 | 46.962,02 |
| 2012 12 | 202.677,97 | 17,7 | 30.436,07 | -81,5 | -893.512,03 |
| 2012 11 | 1.096.190,00 | 118,1 | 593.629,60 | 243,0 | 776.611,51 |
| 2012 10 | 319.578,49 | 163,8 | 198.435,49 | 2,0 | 6.201,28 |
| 2012 9 | 313.377,21 | 51,2 | 106.074,52 | 16.669,4 | 311.508,46 |