| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.835.845,21 | 1.140,6 | 1.687.858,36 | 1.736,3 | 1.735.869,89 |
| 2013 9 | 99.975,32 | -69,9 | -232.256,14 | -85,1 | -571.871,05 |
| 2013 8 | 671.846,37 | -24,6 | -219.130,15 | 1.000,5 | 610.797,95 |
| 2013 7 | 61.048,42 | -96,0 | -1.457.960,73 | -52,0 | -66.087,39 |
| 2013 6 | 127.135,81 | -85,1 | -727.754,19 | 88,4 | 59.647,31 |
| 2013 5 | 67.488,50 | -97,4 | -2.570.953,90 | -25,1 | -22.600,96 |
| 2013 4 | 90.089,46 | -77,0 | -301.547,79 | -45,4 | -74.891,55 |
| 2013 3 | 164.981,01 | -80,8 | -695.630,68 | 135,3 | 94.849,57 |
| 2013 2 | 70.131,44 | -46,8 | -61.754,81 | -26,0 | -24.694,61 |
| 2013 1 | 94.826,05 | 48,5 | 30.962,20 | -84,2 | -503.443,42 |
| 2012 12 | 598.269,47 | 2.147,8 | 571.653,40 | 958,1 | 541.727,41 |
| 2012 11 | 56.542,06 | 47,5 | 18.202,74 | -61,8 | -91.444,79 |
| 2012 10 | 147.986,85 | -1,0 | -1.522,03 | -55,5 | -184.244,61 |
| 2012 9 | 332.231,46 | 28,8 | 74.182,68 | -62,7 | -558.745,06 |