| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 219.338,87 | -34,4 | -115.114,69 | 23,8 | 42.132,85 |
| 2013 9 | 177.206,02 | -81,2 | -765.538,19 | 4,4 | 7.459,05 |
| 2013 8 | 169.746,97 | 75,9 | 73.247,19 | 119,0 | 92.227,46 |
| 2013 7 | 77.519,51 | -2,5 | -1.960,76 | ||
| 2013 6 | 79.480,27 | 12.573,9 | 78.853,15 | 59,5 | 29.645,89 |
| 2013 5 | 49.834,38 | 1.109,3 | 45.713,38 | -31,1 | -22.536,81 |
| 2013 4 | 72.371,19 | 2,0 | 1.442,73 | ||
| 2013 3 | 70.928,46 | 1.158,9 | 65.294,46 | 10,3 | 6.641,96 |
| 2013 2 | 64.286,50 | 8.295,6 | 63.520,78 | 9,9 | 5.769,01 |
| 2013 1 | 58.517,49 | 29,8 | 13.436,87 | ||
| 2012 12 | 45.080,62 | -48,9 | -43.078,93 | ||
| 2012 11 | 88.159,55 | -73,6 | -246.294,01 | ||
| 2012 10 | 334.453,56 | 3.304,4 | 324.629,36 | -64,5 | -608.290,65 |
| 2012 9 | 942.744,21 | 876,9 | 846.244,43 | ||