| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.136.393,73 | -15,5 | -207.994,69 | 35,7 | 299.058,71 |
| 2013 9 | 837.335,02 | 8,2 | 63.674,70 | -65,3 | -1.573.327,45 |
| 2013 8 | 2.410.662,47 | 264,7 | 1.749.569,72 | 181,1 | 1.553.060,77 |
| 2013 7 | 857.601,70 | -9,6 | -91.067,68 | 2,3 | 19.201,18 |
| 2013 6 | 838.400,52 | 16,4 | 118.331,44 | -26,0 | -295.159,38 |
| 2013 5 | 1.133.559,90 | 41,8 | 333.994,40 | 36,5 | 302.993,15 |
| 2013 4 | 830.566,75 | 79,9 | 368.856,59 | -13,6 | -131.219,21 |
| 2013 3 | 961.785,96 | 3,0 | 27.699,63 | 8,7 | 77.157,27 |
| 2013 2 | 884.628,69 | -10,7 | -105.754,03 | 35,5 | 231.883,59 |
| 2013 1 | 652.745,10 | -12,6 | -94.368,42 | -26,9 | -239.769,91 |
| 2012 12 | 892.515,01 | 61,0 | 338.089,99 | 36,4 | 238.143,04 |
| 2012 11 | 654.371,97 | -3,7 | -25.032,35 | -51,3 | -690.016,45 |
| 2012 10 | 1.344.388,42 | 102,8 | 681.496,19 | 73,8 | 570.728,10 |
| 2012 9 | 773.660,32 | -27,1 | -287.136,38 | 17,0 | 112.567,57 |