| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 363.600,84 | -78,9 | -1.358.133,36 | -6,7 | -26.026,75 |
| 2013 9 | 389.627,59 | 2,7 | 10.305,09 | 14,0 | 47.926,17 |
| 2013 8 | 341.701,42 | 69,5 | 140.060,87 | -13,7 | -54.220,13 |
| 2013 7 | 395.921,55 | 49,0 | 130.230,46 | -3,6 | -14.809,28 |
| 2013 6 | 410.730,83 | 25,2 | 82.663,07 | -21,9 | -115.388,20 |
| 2013 5 | 526.119,03 | -18,1 | -115.915,80 | 253,6 | 377.328,34 |
| 2013 4 | 148.790,69 | 11,9 | 15.833,73 | -51,3 | -156.708,15 |
| 2013 3 | 305.498,84 | 36,3 | 81.368,87 | -37,8 | -185.812,10 |
| 2013 2 | 491.310,94 | -6,9 | -36.174,47 | 375,9 | 388.060,91 |
| 2013 1 | 103.250,03 | -45,7 | -86.959,25 | -75,1 | -310.614,93 |
| 2012 12 | 413.864,96 | 40,0 | 118.134,37 | 35,9 | 109.235,50 |
| 2012 11 | 304.629,46 | -5,2 | -16.693,86 | -82,3 | -1.417.104,74 |
| 2012 10 | 1.721.734,20 | 1.010,8 | 1.566.727,90 | 353,9 | 1.342.411,70 |
| 2012 9 | 379.322,50 | 67,3 | 152.537,43 | 88,1 | 177.681,95 |