| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 649.769,14 | -60,2 | -982.216,86 | -42,9 | -487.900,97 |
| 2013 9 | 1.137.670,11 | 344,1 | 881.519,68 | 213,2 | 774.380,62 |
| 2013 8 | 363.289,49 | -87,1 | -2.454.235,54 | -46,7 | -318.632,53 |
| 2013 7 | 681.922,02 | 2,0 | 13.039,80 | 36,4 | 182.010,84 |
| 2013 6 | 499.911,18 | -73,7 | -1.397.892,86 | -82,9 | -2.426.534,44 |
| 2013 5 | 2.926.445,62 | 630,8 | 2.525.995,31 | 603,4 | 2.510.384,30 |
| 2013 4 | 416.061,32 | -21,8 | -116.292,72 | 42,2 | 123.471,88 |
| 2013 3 | 292.589,44 | -17,3 | -61.080,48 | -53,4 | -334.619,45 |
| 2013 2 | 627.208,89 | -62,2 | -1.033.897,40 | -18,8 | -145.296,62 |
| 2013 1 | 772.505,51 | 219,0 | 530.358,36 | 90,5 | 366.888,21 |
| 2012 12 | 405.617,30 | -33,6 | -205.442,17 | -43,4 | -310.640,94 |
| 2012 11 | 716.258,24 | 12,5 | 79.323,44 | -56,1 | -915.727,76 |
| 2012 10 | 1.631.986,00 | 234,1 | 1.143.551,47 | 537,1 | 1.375.835,57 |
| 2012 9 | 256.150,43 | -42,2 | -187.088,70 | -90,9 | -2.561.374,60 |