| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 673.798,18 | 46,7 | 214.574,69 | 14,6 | 86.018,41 |
| 2013 9 | 587.779,77 | 226.947,2 | 587.520,89 | -89,0 | -4.741.984,97 |
| 2013 8 | 5.329.764,74 | 1.020,8 | 4.854.216,29 | 846,7 | 4.766.806,24 |
| 2013 7 | 562.958,50 | 364,0 | 441.618,17 | -94,6 | -9.808.665,79 |
| 2013 6 | 10.371.624,29 | 1.572,6 | 9.751.524,00 | 971,5 | 9.403.688,10 |
| 2013 5 | 967.936,19 | 211,4 | 657.084,92 | 207,0 | 652.657,39 |
| 2013 4 | 315.278,80 | -60,6 | -483.845,11 | 242,8 | 223.318,02 |
| 2013 3 | 91.960,78 | -42,6 | -68.248,90 | -82,9 | -445.467,39 |
| 2013 2 | 537.428,17 | -5,7 | -32.601,63 | 82,9 | 243.566,38 |
| 2013 1 | 293.861,79 | -31,2 | -133.339,17 | 53,7 | 102.645,30 |
| 2012 12 | 191.216,49 | -86,0 | -1.174.535,25 | -47,3 | -171.548,82 |
| 2012 11 | 362.765,31 | -69,0 | -807.604,37 | -21,0 | -96.458,18 |
| 2012 10 | 459.223,49 | -76,4 | -1.489.421,02 | 177.288,6 | 458.964,61 |
| 2012 9 | 258,88 | -100,0 | -1.578.553,09 | -100,0 | -475.289,57 |