| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 556.177,55 | 18,4 | 86.325,44 | 130,8 | 315.155,25 |
| 2013 9 | 241.022,30 | -93,7 | -3.567.294,02 | -35,3 | -131.446,77 |
| 2013 8 | 372.469,07 | -40,3 | -251.542,69 | 24,6 | 73.608,44 |
| 2013 7 | 298.860,63 | -81,5 | -1.319.245,52 | -78,3 | -1.075.514,03 |
| 2013 6 | 1.374.374,66 | 361,6 | 1.076.600,39 | -65,0 | -2.552.793,69 |
| 2013 5 | 3.927.168,35 | 1.330,6 | 3.652.649,60 | 1.268,0 | 3.640.087,12 |
| 2013 4 | 287.081,23 | -92,2 | -3.410.551,43 | -16,4 | -56.425,46 |
| 2013 3 | 343.506,69 | -80,5 | -1.415.117,32 | -90,4 | -3.239.480,35 |
| 2013 2 | 3.582.987,04 | 116,5 | 1.928.156,72 | 1.170,7 | 3.301.022,71 |
| 2013 1 | 281.964,33 | -42,0 | -204.456,76 | -39,6 | -184.606,14 |
| 2012 12 | 466.570,47 | -84,3 | -2.495.650,88 | 25,0 | 93.195,10 |
| 2012 11 | 373.375,37 | -75,3 | -1.139.271,04 | -20,5 | -96.476,74 |
| 2012 10 | 469.852,11 | 5,2 | 23.108,76 | -87,7 | -3.338.464,21 |
| 2012 9 | 3.808.316,32 | 822,7 | 3.395.567,21 | 510,3 | 3.184.304,56 |