| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 46.290,40 | -79,7 | -182.151,32 | 2.361.655,0 | 46.288,44 |
| 2013 9 | 1,96 | -99,9 | -1.798,04 | -100,0 | -16.457,56 |
| 2013 8 | 16.459,52 | -62,6 | -27.583,02 | -58,6 | -23.261,23 |
| 2013 7 | 39.720,75 | 160,0 | 24.441,31 | -8,9 | -3.870,47 |
| 2013 6 | 43.591,22 | -0,8 | -331,94 | ||
| 2013 5 | 43.923,16 | -60,4 | -66.922,79 | ||
| 2013 4 | 110.845,95 | 26.541,8 | 110.429,89 | 696,7 | 96.932,99 |
| 2013 3 | 13.912,96 | -29,1 | -5.718,39 | -41,8 | -10.010,66 |
| 2013 2 | 23.923,62 | -0,3 | -76,84 | 341.666,0 | 23.916,62 |
| 2013 1 | 7,00 | -100,0 | -50.715,52 | ||
| 2012 12 | 50.722,52 | 1.201,5 | 46.825,38 | -68,3 | -109.470,82 |
| 2012 11 | 160.193,34 | 3.103,9 | 155.193,34 | -29,9 | -68.248,38 |
| 2012 10 | 228.441,72 | 12.591,2 | 226.641,72 | ||
| 2012 9 | 1.800,00 | -98,1 | -94.277,51 | -95,9 | -42.242,54 |