| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 60.449,02 | -71,6 | -152.656,69 | 1.511.125,5 | 60.445,02 |
| 2013 9 | 4,00 | -100,0 | -192.946,87 | -100,0 | -77.562,87 |
| 2013 8 | 77.566,87 | -2,3 | -1.798,85 | 75,3 | 33.324,37 |
| 2013 7 | 44.242,50 | -57,0 | -58.620,26 | 88.385,0 | 44.192,50 |
| 2013 6 | 50,00 | -100,0 | -121.065,37 | -99,9 | -68.846,24 |
| 2013 5 | 68.896,24 | 14,3 | 8.634,96 | 24,4 | 13.520,12 |
| 2013 4 | 55.376,12 | 73,4 | 23.435,25 | -59,4 | -81.030,23 |
| 2013 3 | 136.406,35 | 1,0 | 1.402,58 | 92,1 | 65.389,95 |
| 2013 2 | 71.016,40 | -18,5 | -16.095,52 | -4,0 | -2.950,85 |
| 2013 1 | 73.967,25 | -15,5 | -13.600,69 | 62,1 | 28.337,25 |
| 2012 12 | 45.630,00 | 56,2 | 16.417,65 | -81,9 | -206.602,50 |
| 2012 11 | 252.232,50 | 13.732,6 | 250.409,04 | 18,4 | 39.126,79 |
| 2012 10 | 213.105,71 | 227,1 | 147.950,45 | 10,5 | 20.154,84 |
| 2012 9 | 192.950,87 | 96,5 | 94.737,48 | 143,1 | 113.585,15 |