| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 605.059,76 | 105,9 | 311.163,81 | -20,7 | -157.660,55 |
| 2013 9 | 762.720,31 | 23,6 | 145.501,29 | 18,3 | 117.890,07 |
| 2013 8 | 644.830,24 | -60,9 | -1.004.222,52 | -54,4 | -770.319,37 |
| 2013 7 | 1.415.149,61 | 168,3 | 887.759,48 | 32,0 | 343.406,88 |
| 2013 6 | 1.071.742,73 | 11,9 | 113.953,62 | 160,6 | 660.511,60 |
| 2013 5 | 411.231,13 | -43,3 | -314.603,08 | 33,9 | 104.072,43 |
| 2013 4 | 307.158,70 | -30,5 | -134.548,00 | -12,4 | -43.560,76 |
| 2013 3 | 350.719,46 | -56,6 | -458.211,78 | -44,3 | -278.751,66 |
| 2013 2 | 629.471,12 | 96,5 | 309.167,56 | 60,7 | 237.859,58 |
| 2013 1 | 391.611,54 | 127,0 | 219.079,25 | 26,9 | 83.043,65 |
| 2012 12 | 308.567,89 | 9,3 | 26.305,37 | -65,4 | -584.406,76 |
| 2012 11 | 892.974,65 | 120,4 | 487.843,49 | 203,8 | 599.078,70 |
| 2012 10 | 293.895,95 | -35,7 | -162.927,88 | -52,4 | -323.323,07 |
| 2012 9 | 617.219,02 | 46,1 | 194.705,27 | -62,6 | -1.031.833,74 |