| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 503.382,92 | -58,5 | -709.214,03 | 28,4 | 111.201,22 |
| 2013 9 | 392.181,70 | -63,6 | -686.192,99 | -65,6 | -748.874,46 |
| 2013 8 | 1.141.056,16 | 271,8 | 834.189,90 | 24,3 | 222.980,28 |
| 2013 7 | 918.075,88 | 39,7 | 260.666,27 | 897,3 | 826.015,12 |
| 2013 6 | 92.060,76 | -91,2 | -953.115,15 | -89,1 | -754.452,47 |
| 2013 5 | 846.513,23 | 86,3 | 392.011,31 | 60,9 | 320.318,06 |
| 2013 4 | 526.195,17 | 2.318,4 | 504.436,97 | 264,4 | 381.790,15 |
| 2013 3 | 144.405,02 | -49,4 | -141.059,47 | -67,2 | -296.349,63 |
| 2013 2 | 440.754,65 | 149,5 | 264.112,98 | 0,4 | 1.613,25 |
| 2013 1 | 439.141,40 | 1.978,1 | 418.009,16 | 55,7 | 157.080,10 |
| 2012 12 | 282.061,30 | 55,1 | 100.196,59 | -69,8 | -651.334,09 |
| 2012 11 | 933.395,39 | 49,1 | 307.426,53 | -23,0 | -279.201,56 |
| 2012 10 | 1.212.596,95 | 133,0 | 692.188,14 | 12,5 | 134.222,26 |
| 2012 9 | 1.078.374,69 | 1.744,6 | 1.019.912,31 | 251,4 | 771.508,43 |