| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 966.402,95 | -33,9 | -495.199,96 | -3,5 | -35.362,76 |
| 2013 9 | 1.001.765,71 | 89,7 | 473.706,76 | 48,8 | 328.354,38 |
| 2013 8 | 673.411,33 | -19,3 | -161.280,67 | -47,6 | -610.721,68 |
| 2013 7 | 1.284.133,01 | 56,5 | 463.535,56 | 15,9 | 175.807,13 |
| 2013 6 | 1.108.325,88 | 84,2 | 506.523,57 | 11,5 | 114.342,04 |
| 2013 5 | 993.983,84 | -12,4 | -140.273,17 | -2,0 | -20.637,96 |
| 2013 4 | 1.014.621,80 | 76,7 | 440.447,13 | -14,9 | -176.905,71 |
| 2013 3 | 1.191.527,51 | 4,0 | 45.420,64 | -7,3 | -93.460,11 |
| 2013 2 | 1.284.987,62 | 64,2 | 502.305,91 | 111,4 | 677.186,74 |
| 2013 1 | 607.800,88 | -38,7 | -383.837,97 | -45,8 | -512.542,52 |
| 2012 12 | 1.120.343,40 | 27,7 | 242.812,44 | 106,4 | 577.624,26 |
| 2012 11 | 542.719,14 | -11,6 | -71.397,91 | -62,9 | -918.883,77 |
| 2012 10 | 1.461.602,91 | 67,3 | 587.821,14 | 176,8 | 933.543,96 |
| 2012 9 | 528.058,95 | -42,4 | -389.077,85 | -36,7 | -306.633,05 |