| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 611.946,22 | -52,9 | -687.581,25 | -6,1 | -39.794,61 |
| 2013 9 | 651.740,83 | 7,8 | 47.258,87 | 192,2 | 428.670,76 |
| 2013 8 | 223.070,07 | -24,3 | -71.747,09 | -71,4 | -557.476,41 |
| 2013 7 | 780.546,48 | 21,3 | 137.098,87 | 168,7 | 490.045,02 |
| 2013 6 | 290.501,46 | -21,2 | -78.068,55 | -25,8 | -100.811,69 |
| 2013 5 | 391.313,15 | -37,7 | -236.840,96 | -32,4 | -187.859,62 |
| 2013 4 | 579.172,77 | 5,2 | 28.752,92 | 7,1 | 38.237,12 |
| 2013 3 | 540.935,65 | -32,1 | -256.206,68 | -19,3 | -129.283,18 |
| 2013 2 | 670.218,83 | -56,7 | -879.215,77 | 24,4 | 131.490,22 |
| 2013 1 | 538.728,61 | -62,0 | -878.145,31 | 78,5 | 236.919,49 |
| 2012 12 | 301.809,12 | -70,5 | -719.550,08 | -79,3 | -1.156.933,25 |
| 2012 11 | 1.458.742,37 | -34,8 | -779.250,07 | 12,3 | 159.214,90 |
| 2012 10 | 1.299.527,47 | 4,0 | 49.757,64 | 115,0 | 695.045,51 |
| 2012 9 | 604.481,96 | -73,0 | -1.636.227,94 | 105,0 | 309.664,80 |