| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 281.422,23 | 203,2 | 188.598,60 | -61,8 | -454.729,66 |
| 2013 9 | 736.151,89 | -32,8 | -358.800,53 | 588,6 | 629.250,94 |
| 2013 8 | 106.900,95 | 6,3 | 6.313,05 | 157,1 | 65.323,16 |
| 2013 7 | 41.577,79 | -90,4 | -392.961,21 | -98,3 | -2.338.608,76 |
| 2013 6 | 2.380.186,55 | 799,7 | 2.115.644,77 | 185,0 | 1.544.873,34 |
| 2013 5 | 835.313,21 | 295,0 | 623.829,66 | 88,9 | 393.102,16 |
| 2013 4 | 442.211,05 | -23,3 | -134.019,39 | 59,6 | 165.195,50 |
| 2013 3 | 277.015,55 | 29,4 | 62.866,23 | 40,7 | 80.141,85 |
| 2013 2 | 196.873,70 | -67,3 | -404.888,00 | -35,0 | -106.061,10 |
| 2013 1 | 302.934,80 | -73,8 | -851.472,97 | -43,6 | -234.388,99 |
| 2012 12 | 537.323,79 | 46,5 | 170.488,17 | 162,9 | 332.934,96 |
| 2012 11 | 204.388,83 | -83,4 | -1.024.479,37 | 120,2 | 111.565,20 |
| 2012 10 | 92.823,63 | -53,8 | -107.895,36 | -91,5 | -1.002.128,79 |
| 2012 9 | 1.094.952,42 | -12,5 | -156.187,01 | 988,6 | 994.364,52 |