| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 309.745,28 | -78,2 | -1.109.761,99 | -80,2 | -1.253.548,04 |
| 2013 9 | 1.563.293,32 | -36,6 | -903.814,24 | 95,0 | 761.743,18 |
| 2013 8 | 801.550,14 | -66,9 | -1.622.370,61 | -40,1 | -537.457,68 |
| 2013 7 | 1.339.007,82 | -42,7 | -998.177,30 | -83,0 | -6.549.147,69 |
| 2013 6 | 7.888.155,51 | 407,6 | 6.334.165,14 | 1.780,8 | 7.468.759,78 |
| 2013 5 | 419.395,73 | -52,9 | -470.853,04 | -60,2 | -634.409,54 |
| 2013 4 | 1.053.805,27 | -48,0 | -973.713,56 | -51,3 | -1.110.637,67 |
| 2013 3 | 2.164.442,94 | 80,0 | 961.929,07 | 87,4 | 1.009.720,11 |
| 2013 2 | 1.154.722,83 | 17,8 | 174.734,84 | -24,0 | -364.962,79 |
| 2013 1 | 1.519.685,62 | -7,3 | -119.673,57 | 116,6 | 818.019,30 |
| 2012 12 | 701.666,32 | 5,9 | 38.903,90 | -60,2 | -1.061.135,82 |
| 2012 11 | 1.762.802,14 | -95,0 | -33.502.951,76 | 24,2 | 343.294,87 |
| 2012 10 | 1.419.507,27 | 82,7 | 642.678,08 | -42,5 | -1.047.600,29 |
| 2012 9 | 2.467.107,56 | -8,8 | -237.841,45 | 1,8 | 43.186,81 |