| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 584.609,91 | -9,0 | -57.589,63 | -53,2 | -663.781,82 |
| 2013 9 | 1.248.391,73 | 36,0 | 330.127,22 | 128,3 | 701.559,10 |
| 2013 8 | 546.832,63 | 8,1 | 40.934,87 | -29,5 | -228.451,27 |
| 2013 7 | 775.283,90 | -51,5 | -821.734,28 | 116,3 | 416.875,46 |
| 2013 6 | 358.408,44 | -61,1 | -562.932,13 | -65,8 | -689.877,23 |
| 2013 5 | 1.048.285,67 | 93,9 | 507.557,20 | 26,9 | 222.411,05 |
| 2013 4 | 825.874,62 | -6,2 | -54.304,83 | 79,0 | 364.361,41 |
| 2013 3 | 461.513,21 | -23,1 | -138.728,16 | -40,9 | -319.915,09 |
| 2013 2 | 781.428,30 | 6,6 | 48.563,73 | 33,1 | 194.240,24 |
| 2013 1 | 587.188,06 | 163,7 | 364.508,77 | 7,2 | 39.614,83 |
| 2012 12 | 547.573,23 | -19,1 | -128.833,59 | -3,8 | -21.337,06 |
| 2012 11 | 568.910,29 | 72,9 | 239.851,82 | -11,4 | -73.289,25 |
| 2012 10 | 642.199,54 | 2,6 | 16.032,62 | -30,1 | -276.064,97 |
| 2012 9 | 918.264,51 | 159,3 | 564.101,56 | 81,5 | 412.366,75 |