| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 362.050,91 | -65,1 | -674.888,72 | -1,8 | -6.694,15 |
| 2013 9 | 368.745,06 | -63,4 | -639.321,65 | -30,1 | -159.114,07 |
| 2013 8 | 527.859,13 | -13,7 | -83.669,37 | 23,7 | 101.021,11 |
| 2013 7 | 426.838,02 | -72,0 | -1.097.243,65 | -51,1 | -445.665,48 |
| 2013 6 | 872.503,50 | -42,2 | -637.656,13 | -4,0 | -36.317,02 |
| 2013 5 | 908.820,52 | -34,0 | -467.621,19 | 29,9 | 209.014,35 |
| 2013 4 | 699.806,17 | -12,1 | -96.268,68 | -25,5 | -239.404,77 |
| 2013 3 | 939.210,94 | 35,9 | 248.328,32 | -4,3 | -42.466,59 |
| 2013 2 | 981.677,53 | 117,5 | 530.362,57 | -17,9 | -214.300,21 |
| 2013 1 | 1.195.977,74 | 203,8 | 802.358,90 | 46,4 | 378.772,47 |
| 2012 12 | 817.205,27 | 29,2 | 184.740,84 | 49,3 | 269.682,60 |
| 2012 11 | 547.522,67 | -19,5 | -132.650,40 | -47,2 | -489.416,96 |
| 2012 10 | 1.036.939,63 | -13,5 | -162.141,62 | 2,9 | 28.872,92 |
| 2012 9 | 1.008.066,71 | 44,8 | 311.664,30 | 64,8 | 396.538,21 |