| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 632.376,43 | -2,3 | -14.560,77 | -68,0 | -1.346.240,68 |
| 2013 9 | 1.978.617,11 | 214,7 | 1.349.784,19 | 15,5 | 265.584,53 |
| 2013 8 | 1.713.032,58 | 216,2 | 1.171.256,15 | 117,8 | 926.400,98 |
| 2013 7 | 786.631,60 | -5,5 | -45.942,20 | 54,6 | 277.737,95 |
| 2013 6 | 508.893,65 | -28,6 | -203.368,33 | -15,6 | -94.313,71 |
| 2013 5 | 603.207,36 | -19,0 | -141.160,29 | -4,0 | -24.857,30 |
| 2013 4 | 628.064,66 | -19,3 | -150.179,76 | 39,6 | 178.166,53 |
| 2013 3 | 449.898,13 | -9,8 | -48.838,41 | 31,7 | 108.239,66 |
| 2013 2 | 341.658,47 | -49,1 | -329.597,25 | -29,1 | -139.938,50 |
| 2013 1 | 481.596,97 | -3,5 | -17.223,25 | -24,4 | -155.273,57 |
| 2012 12 | 636.870,54 | 7.738,6 | 628.745,78 | 13,7 | 76.896,03 |
| 2012 11 | 559.974,51 | 5.736,4 | 550.379,97 | -13,4 | -86.962,69 |
| 2012 10 | 646.937,20 | 8.648,1 | 639.542,02 | 2,9 | 18.104,28 |
| 2012 9 | 628.832,92 | 3.516,7 | 611.446,21 | 16,1 | 87.056,49 |