| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 285.863,25 | 550,3 | 241.903,00 | 116,8 | 154.009,17 |
| 2013 9 | 131.854,08 | 474,0 | 108.884,75 | -50,4 | -133.807,44 |
| 2013 8 | 265.661,52 | 70,3 | 109.619,60 | 29.418,0 | 264.761,52 |
| 2013 7 | 900,00 | -98,8 | -73.499,11 | -99,9 | -708.946,64 |
| 2013 6 | 709.846,64 | 482,4 | 587.971,71 | -43,5 | -545.584,82 |
| 2013 5 | 1.255.431,46 | 1.247,8 | 1.162.286,36 | 536,5 | 1.058.194,85 |
| 2013 4 | 197.236,61 | 21.815,2 | 196.336,61 | 64,2 | 77.136,61 |
| 2013 3 | 120.100,00 | 17,0 | 17.403,35 | -9,6 | -12.793,60 |
| 2013 2 | 132.893,60 | 14,7 | 17.013,60 | 163,1 | 82.390,04 |
| 2013 1 | 50.503,56 | 2.425,2 | 48.503,56 | 3.006.064,3 | 50.501,88 |
| 2012 12 | 1,68 | -100,0 | -13.126,45 | -100,0 | -7.249,18 |
| 2012 11 | 7.250,86 | 1.971,7 | 6.900,86 | -83,5 | -36.709,39 |
| 2012 10 | 43.960,25 | -13,4 | -6.823,96 | 91,4 | 20.990,92 |
| 2012 9 | 22.969,33 | -51,8 | -24.650,67 | -85,3 | -133.072,59 |