| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 315.752,00 | -47,2 | -282.678,00 | -69,5 | -720.548,00 |
| 2013 9 | 1.036.300,00 | 230,0 | 722.245,43 | 79,0 | 457.310,00 |
| 2013 8 | 578.990,00 | 529,2 | 486.968,75 | -54,0 | -680.642,03 |
| 2013 7 | 1.259.632,03 | 326,3 | 964.143,53 | 83,9 | 574.822,42 |
| 2013 6 | 684.809,61 | 523,9 | 575.037,61 | 431,1 | 555.869,68 |
| 2013 5 | 128.939,93 | -79,0 | -486.366,94 | -87,4 | -895.080,65 |
| 2013 4 | 1.024.020,58 | 522,4 | 859.479,33 | 46,9 | 326.925,10 |
| 2013 3 | 697.095,48 | 292,9 | 519.682,43 | -58,9 | -999.857,71 |
| 2013 2 | 1.696.953,19 | 49,2 | 559.215,97 | 83,2 | 770.397,39 |
| 2013 1 | 926.555,80 | 9.704,8 | 917.105,80 | -61,3 | -1.469.769,72 |
| 2012 12 | 2.396.325,52 | 552,0 | 2.028.776,25 | 544,5 | 2.024.487,52 |
| 2012 11 | 371.838,00 | -81,5 | -1.633.460,59 | -37,9 | -226.592,00 |
| 2012 10 | 598.430,00 | 4,9 | 27.821,61 | 90,6 | 284.375,43 |
| 2012 9 | 314.054,57 | -18,6 | -71.540,51 | 241,3 | 222.033,32 |