| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 650.960,97 | -25,2 | -219.818,58 | -19,9 | -161.439,68 |
| 2013 9 | 812.400,65 | -22,2 | -231.466,64 | 76,0 | 350.823,90 |
| 2013 8 | 461.576,75 | -59,0 | -664.581,24 | -56,8 | -606.280,36 |
| 2013 7 | 1.067.857,11 | 37,3 | 290.236,51 | -10,2 | -120.717,16 |
| 2013 6 | 1.188.574,27 | 47,6 | 383.433,30 | 23,2 | 223.843,50 |
| 2013 5 | 964.730,77 | 85,0 | 443.281,97 | 16,3 | 134.889,51 |
| 2013 4 | 829.841,26 | -2,9 | -24.619,50 | 12,4 | 91.736,36 |
| 2013 3 | 738.104,90 | 79,0 | 325.747,12 | 42,9 | 221.734,45 |
| 2013 2 | 516.370,45 | 11,7 | 54.224,85 | 1,9 | 9.701,13 |
| 2013 1 | 506.669,32 | -40,6 | -346.283,41 | -16,8 | -102.132,38 |
| 2012 12 | 608.801,70 | -21,7 | -169.048,52 | 14,2 | 75.485,60 |
| 2012 11 | 533.316,10 | -31,8 | -248.253,20 | -38,8 | -337.463,45 |
| 2012 10 | 870.779,55 | -11,3 | -110.601,83 | -16,6 | -173.087,74 |
| 2012 9 | 1.043.867,29 | 8,7 | 83.876,44 | -7,3 | -82.290,70 |