| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 871.719,15 | 128,8 | 490.784,90 | 102,9 | 442.132,16 |
| 2013 9 | 429.586,99 | 244,3 | 304.814,74 | -73,8 | -1.211.832,26 |
| 2013 8 | 1.641.419,25 | 251,4 | 1.174.344,49 | 378,4 | 1.298.293,25 |
| 2013 7 | 343.126,00 | 33,3 | 85.639,98 | -3,2 | -11.299,76 |
| 2013 6 | 354.425,76 | 25,0 | 70.949,27 | 57,9 | 129.981,79 |
| 2013 5 | 224.443,97 | -51,0 | -233.185,19 | -49,2 | -217.208,99 |
| 2013 4 | 441.652,96 | 68,1 | 178.922,75 | -15,3 | -79.657,03 |
| 2013 3 | 521.309,99 | -28,0 | -202.780,19 | 55,0 | 185.042,94 |
| 2013 2 | 336.267,05 | -93,5 | -4.817.266,66 | 11,4 | 34.517,97 |
| 2013 1 | 301.749,08 | -16,6 | -59.993,49 | -21,7 | -83.675,76 |
| 2012 12 | 385.424,84 | -11,7 | -50.974,17 | 64,5 | 151.135,30 |
| 2012 11 | 234.289,54 | -43,0 | -176.585,55 | -38,5 | -146.644,71 |
| 2012 10 | 380.934,25 | 42,7 | 113.936,98 | 205,3 | 256.162,00 |
| 2012 9 | 124.772,25 | -84,0 | -656.454,48 | -73,3 | -342.302,51 |