| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 902.383,29 | -17,4 | -190.501,79 | -28,1 | -352.405,90 |
| 2013 9 | 1.254.789,19 | 26,5 | 262.578,29 | 293,7 | 936.046,54 |
| 2013 8 | 318.742,65 | -27,4 | -120.483,20 | -62,6 | -533.439,80 |
| 2013 7 | 852.182,45 | -49,7 | -842.170,61 | -18,5 | -192.908,56 |
| 2013 6 | 1.045.091,01 | -33,1 | -515.908,41 | -30,2 | -452.310,84 |
| 2013 5 | 1.497.401,85 | 10,9 | 146.769,64 | 45,7 | 469.486,59 |
| 2013 4 | 1.027.915,26 | 6,2 | 59.893,29 | 1,2 | 12.080,34 |
| 2013 3 | 1.015.834,92 | -24,4 | -328.238,56 | -17,3 | -212.436,90 |
| 2013 2 | 1.228.271,82 | -71,0 | -3.003.121,07 | 27,6 | 265.627,00 |
| 2013 1 | 962.644,82 | -68,2 | -2.061.233,03 | 65,3 | 380.360,63 |
| 2012 12 | 582.284,19 | -82,0 | -2.648.353,92 | -55,9 | -736.708,25 |
| 2012 11 | 1.318.992,44 | -22,5 | -382.985,79 | 20,7 | 226.107,36 |
| 2012 10 | 1.092.885,08 | -26,1 | -386.100,55 | 10,2 | 100.674,18 |
| 2012 9 | 992.210,90 | -38,0 | -606.911,94 | 125,9 | 552.985,05 |