| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 361.842,98 | -58,5 | -509.060,68 | 624,7 | 311.913,68 |
| 2013 9 | 49.929,30 | -95,0 | -942.143,28 | -92,1 | -584.848,02 |
| 2013 8 | 634.777,32 | -63,6 | -1.109.172,94 | -35,3 | -346.433,05 |
| 2013 7 | 981.210,37 | -5,5 | -56.911,11 | 321,0 | 748.140,98 |
| 2013 6 | 233.069,39 | -66,2 | -456.911,40 | -62,2 | -383.408,87 |
| 2013 5 | 616.478,26 | -31,0 | -277.196,63 | 17,9 | 93.490,52 |
| 2013 4 | 522.987,74 | -14,6 | -89.409,01 | 14,6 | 66.631,84 |
| 2013 3 | 456.355,90 | 8,0 | 33.916,31 | -45,6 | -382.766,78 |
| 2013 2 | 839.122,68 | 28,1 | 184.288,07 | 32,8 | 207.241,64 |
| 2013 1 | 631.881,04 | 49,6 | 209.590,28 | 49,2 | 208.279,14 |
| 2012 12 | 423.601,90 | -59,9 | -632.961,46 | -42,6 | -314.395,13 |
| 2012 11 | 737.997,03 | 58,9 | 273.596,61 | -15,3 | -132.906,63 |
| 2012 10 | 870.903,66 | 91,6 | 416.310,04 | -12,2 | -121.168,92 |
| 2012 9 | 992.072,58 | 33,5 | 249.125,31 | -43,1 | -751.877,68 |