| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 656.916,60 | -38,8 | -416.398,58 | 33,0 | 162.889,48 |
| 2013 9 | 494.027,12 | -38,4 | -307.361,57 | 8,9 | 40.561,86 |
| 2013 8 | 453.465,26 | 3,8 | 16.651,38 | -77,7 | -1.583.399,88 |
| 2013 7 | 2.036.865,14 | 104,5 | 1.040.747,79 | 233,4 | 1.425.995,08 |
| 2013 6 | 610.870,06 | -49,8 | -604.928,82 | -27,0 | -225.532,41 |
| 2013 5 | 836.402,47 | -1,5 | -12.439,14 | -24,4 | -269.623,76 |
| 2013 4 | 1.106.026,23 | 45,4 | 345.404,16 | 11,1 | 110.686,67 |
| 2013 3 | 995.339,56 | 49,3 | 328.440,57 | 36,4 | 265.635,87 |
| 2013 2 | 729.703,69 | -6,9 | -54.334,07 | -48,6 | -690.982,80 |
| 2013 1 | 1.420.686,49 | 16,3 | 198.846,44 | -5,0 | -74.559,44 |
| 2012 12 | 1.495.245,93 | 30,8 | 351.813,17 | 41,6 | 439.188,29 |
| 2012 11 | 1.056.057,64 | -26,2 | -374.898,33 | -1,6 | -17.257,54 |
| 2012 10 | 1.073.315,18 | -34,0 | -553.191,63 | 33,9 | 271.926,49 |
| 2012 9 | 801.388,69 | -28,8 | -323.411,01 | 83,5 | 364.574,81 |