| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.039.390,66 | -9,6 | -110.886,63 | 391,3 | 827.834,57 |
| 2013 9 | 211.556,09 | -29,9 | -90.391,54 | 31,5 | 50.671,04 |
| 2013 8 | 160.885,05 | 3,9 | 6.044,92 | 34,9 | 41.619,88 |
| 2013 7 | 119.265,17 | -39,2 | -76.771,40 | -1,2 | -1.431,33 |
| 2013 6 | 120.696,50 | -33,3 | -60.361,81 | 49,9 | 40.170,48 |
| 2013 5 | 80.526,02 | -43,9 | -63.029,28 | -45,7 | -67.861,04 |
| 2013 4 | 148.387,06 | -25,0 | -49.537,57 | 11,7 | 15.504,18 |
| 2013 3 | 132.882,88 | -27,0 | -49.228,45 | -55,3 | -164.561,31 |
| 2013 2 | 297.444,19 | 6,9 | 19.074,47 | 193,4 | 196.062,30 |
| 2013 1 | 101.381,89 | -25,5 | -34.739,42 | 5,8 | 5.518,48 |
| 2012 12 | 95.863,41 | 59,9 | 35.890,83 | -16,4 | -18.762,51 |
| 2012 11 | 114.625,92 | -18,5 | -26.094,63 | -90,0 | -1.035.651,37 |
| 2012 10 | 1.150.277,29 | -3,7 | -44.322,42 | 281,0 | 848.329,66 |
| 2012 9 | 301.947,63 | 5,7 | 16.249,70 | 95,0 | 147.107,50 |