| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 319.397,75 | 11,9 | 34.047,77 | 124,5 | 177.135,01 |
| 2013 9 | 142.262,74 | -54,0 | -167.290,34 | -91,6 | -1.552.698,82 |
| 2013 8 | 1.694.961,56 | 637,0 | 1.464.988,14 | 537,5 | 1.429.076,65 |
| 2013 7 | 265.884,91 | -50,1 | -267.332,00 | -85,9 | -1.619.170,60 |
| 2013 6 | 1.885.055,51 | 582,2 | 1.608.722,14 | 1.031,4 | 1.718.444,76 |
| 2013 5 | 166.610,75 | 4,1 | 6.558,47 | -44,7 | -134.453,48 |
| 2013 4 | 301.064,23 | 27,2 | 64.297,00 | 30,5 | 70.322,10 |
| 2013 3 | 230.742,13 | 153,8 | 139.830,14 | 41,1 | 67.189,94 |
| 2013 2 | 163.552,19 | -12,4 | -23.074,16 | 19,8 | 27.005,89 |
| 2013 1 | 136.546,30 | -50,5 | -139.114,64 | -8,1 | -11.988,36 |
| 2012 12 | 148.534,66 | -53,2 | -168.597,91 | -82,3 | -690.457,24 |
| 2012 11 | 838.991,90 | 63,0 | 324.373,17 | 194,0 | 553.641,92 |
| 2012 10 | 285.349,98 | -24,2 | -91.042,97 | -7,8 | -24.203,10 |
| 2012 9 | 309.553,08 | 16,7 | 44.267,80 | 34,6 | 79.579,66 |