| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 668.759,59 | 462,9 | 549.955,69 | 19,3 | 108.207,03 |
| 2013 9 | 560.552,56 | -12,5 | -80.336,98 | 55,6 | 200.380,06 |
| 2013 8 | 360.172,50 | -49,1 | -346.909,03 | -52,1 | -390.954,07 |
| 2013 7 | 751.126,57 | 7,0 | 49.134,26 | 39,4 | 212.297,38 |
| 2013 6 | 538.829,19 | -3,6 | -19.882,55 | 1.016,6 | 490.571,54 |
| 2013 5 | 48.257,65 | -49,5 | -47.319,87 | -94,7 | -870.001,08 |
| 2013 4 | 918.258,73 | -9,2 | -92.549,36 | 151,2 | 552.722,44 |
| 2013 3 | 365.536,29 | -47,0 | -323.474,53 | 802,5 | 325.034,51 |
| 2013 2 | 40.501,78 | -92,0 | -463.882,08 | -95,3 | -812.726,59 |
| 2013 1 | 853.228,37 | 69,2 | 348.913,37 | 4.036,2 | 832.600,15 |
| 2012 12 | 20.628,22 | -96,5 | -576.194,88 | -98,2 | -1.119.608,44 |
| 2012 11 | 1.140.236,66 | 6.323,9 | 1.122.486,66 | 859,8 | 1.021.432,76 |
| 2012 10 | 118.803,90 | -72,2 | -308.548,10 | -81,5 | -522.085,64 |
| 2012 9 | 640.889,54 | 15,4 | 85.343,95 | -9,4 | -66.191,99 |