| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 369.080,93 | -49,5 | -361.782,56 | -68,3 | -794.231,66 |
| 2013 9 | 1.163.312,59 | 32,1 | 282.640,40 | 197,4 | 772.197,90 |
| 2013 8 | 391.114,69 | 32,1 | 95.046,70 | 87,6 | 182.623,70 |
| 2013 7 | 208.490,99 | 2,0 | 4.061,41 | -31,6 | -96.134,67 |
| 2013 6 | 304.625,66 | 45,1 | 94.723,74 | 88,4 | 142.932,20 |
| 2013 5 | 161.693,46 | -6,6 | -11.483,42 | -38,0 | -99.238,47 |
| 2013 4 | 260.931,93 | 29,2 | 58.956,57 | 24,7 | 51.683,17 |
| 2013 3 | 209.248,76 | -22,0 | -59.143,57 | 12,8 | 23.658,29 |
| 2013 2 | 185.590,47 | -44,9 | -151.043,61 | 23,4 | 35.232,36 |
| 2013 1 | 150.358,11 | 64,5 | 58.972,33 | 48,0 | 48.728,13 |
| 2012 12 | 101.629,98 | -0,6 | -617,95 | -97,3 | -3.601.993,28 |
| 2012 11 | 3.703.623,26 | 3.397,4 | 3.597.725,82 | 406,8 | 2.972.759,77 |
| 2012 10 | 730.863,49 | 194,0 | 482.304,52 | -17,0 | -149.808,70 |
| 2012 9 | 880.672,19 | 418,9 | 710.940,82 | 197,5 | 584.604,20 |