| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 599.594,49 | -58,5 | -843.667,01 | -21,2 | -161.693,57 |
| 2013 9 | 761.288,06 | 2,3 | 17.357,60 | -9,7 | -81.268,23 |
| 2013 8 | 842.556,29 | 128,3 | 473.437,72 | -24,8 | -278.143,06 |
| 2013 7 | 1.120.699,35 | 18,1 | 171.742,25 | 21,8 | 200.498,53 |
| 2013 6 | 920.200,82 | -13,1 | -138.765,32 | 64,3 | 360.160,66 |
| 2013 5 | 560.040,16 | 16,3 | 78.619,97 | 27,9 | 122.236,64 |
| 2013 4 | 437.803,52 | -63,1 | -749.813,73 | -50,0 | -437.905,84 |
| 2013 3 | 875.709,36 | 20,2 | 147.102,37 | -14,5 | -148.287,67 |
| 2013 2 | 1.023.997,03 | 291,7 | 762.552,05 | -18,8 | -237.772,25 |
| 2013 1 | 1.261.769,28 | 116,8 | 679.782,21 | 135,6 | 726.262,52 |
| 2012 12 | 535.506,76 | 43,5 | 162.345,52 | -49,5 | -523.801,25 |
| 2012 11 | 1.059.308,01 | 139,1 | 616.253,01 | -26,6 | -383.953,49 |
| 2012 10 | 1.443.261,50 | 156,3 | 880.208,06 | 94,0 | 699.331,04 |
| 2012 9 | 743.930,46 | -13,7 | -118.390,67 | 101,5 | 374.811,89 |