| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.031.272,37 | -4,6 | -49.741,14 | 9,0 | 84.990,05 |
| 2013 9 | 946.282,32 | 142,9 | 556.760,77 | 76,0 | 408.702,84 |
| 2013 8 | 537.579,48 | -11,3 | -68.263,85 | -6,7 | -38.844,50 |
| 2013 7 | 576.423,98 | -51,1 | -602.233,59 | -13,8 | -92.232,20 |
| 2013 6 | 668.656,18 | -57,3 | -896.011,14 | 48,2 | 217.600,84 |
| 2013 5 | 451.055,34 | -60,0 | -675.627,73 | 30,7 | 105.868,61 |
| 2013 4 | 345.186,73 | 102,9 | 175.069,19 | -0,2 | -792,33 |
| 2013 3 | 345.979,06 | 225,1 | 239.539,46 | 148,4 | 206.704,44 |
| 2013 2 | 139.274,62 | 157,2 | 85.132,70 | -26,0 | -48.845,84 |
| 2013 1 | 188.120,46 | 2,0 | 3.662,09 | -79,1 | -712.026,37 |
| 2012 12 | 900.146,83 | 242,8 | 637.560,86 | 390,8 | 716.734,09 |
| 2012 11 | 183.412,74 | 146,7 | 109.079,07 | -83,0 | -897.600,77 |
| 2012 10 | 1.081.013,51 | 326,9 | 827.814,37 | 177,5 | 691.491,96 |
| 2012 9 | 389.521,55 | 47,5 | 125.394,73 | -35,7 | -216.321,78 |