| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 181.036,47 | -33,6 | -91.481,85 | 31,5 | 43.407,84 |
| 2013 9 | 137.628,63 | -52,3 | -150.623,08 | -76,9 | -459.221,90 |
| 2013 8 | 596.850,53 | 91,9 | 285.778,91 | 63,4 | 231.467,84 |
| 2013 7 | 365.382,69 | 98,3 | 181.102,97 | 1,5 | 5.324,11 |
| 2013 6 | 360.058,58 | 98,8 | 178.970,30 | -84,6 | -1.974.094,92 |
| 2013 5 | 2.334.153,50 | 743,6 | 2.057.470,51 | 1.555,0 | 2.193.117,33 |
| 2013 4 | 141.036,17 | -94,6 | -2.444.557,68 | 16,4 | 19.906,75 |
| 2013 3 | 121.129,42 | -50,9 | -125.516,96 | -35,8 | -67.662,79 |
| 2013 2 | 188.792,21 | -90,6 | -1.817.853,88 | 69,6 | 77.462,01 |
| 2013 1 | 111.330,20 | -61,3 | -176.398,84 | 24,9 | 22.175,80 |
| 2012 12 | 89.154,40 | -79,0 | -336.300,14 | -66,1 | -173.532,95 |
| 2012 11 | 262.687,35 | -33,4 | -131.824,50 | -3,6 | -9.830,97 |
| 2012 10 | 272.518,32 | 15,2 | 36.049,16 | -5,5 | -15.733,39 |
| 2012 9 | 288.251,71 | 63,1 | 111.478,15 | -7,3 | -22.819,91 |