| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 400.718,30 | -85,1 | -2.295.832,02 | 82,3 | 180.903,68 |
| 2013 9 | 219.814,62 | -90,8 | -2.156.439,82 | -91,9 | -2.506.725,29 |
| 2013 8 | 2.726.539,91 | 27,3 | 584.584,71 | 30,8 | 641.474,67 |
| 2013 7 | 2.085.065,24 | 4,8 | 96.303,42 | 21,8 | 373.689,35 |
| 2013 6 | 1.711.375,89 | -20,4 | -437.342,86 | 728,3 | 1.504.764,60 |
| 2013 5 | 206.611,29 | -86,3 | -1.301.696,61 | 59,8 | 77.346,19 |
| 2013 4 | 129.265,10 | -69,8 | -298.147,01 | -48,1 | -119.709,12 |
| 2013 3 | 248.974,22 | 57,6 | 90.952,99 | -77,8 | -873.514,32 |
| 2013 2 | 1.122.488,54 | 347,3 | 871.544,00 | 228,9 | 781.190,13 |
| 2013 1 | 341.298,41 | -9,6 | -36.141,79 | -76,4 | -1.107.150,39 |
| 2012 12 | 1.448.448,80 | 59,6 | 540.967,87 | -53,3 | -1.653.045,96 |
| 2012 11 | 3.101.494,76 | 335,0 | 2.388.549,12 | 15,0 | 404.944,44 |
| 2012 10 | 2.696.550,32 | 451,7 | 2.207.747,07 | 13,5 | 320.295,88 |
| 2012 9 | 2.376.254,44 | 251,0 | 1.699.204,85 | 10,9 | 234.299,24 |