| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 975.865,68 | -40,2 | -654.721,15 | 3,6 | 34.110,18 |
| 2013 9 | 941.755,50 | 88,9 | 443.145,80 | 2,7 | 25.027,09 |
| 2013 8 | 916.728,41 | 58,4 | 338.108,34 | -0,4 | -3.944,20 |
| 2013 7 | 920.672,61 | -31,4 | -421.461,81 | -52,0 | -996.184,65 |
| 2013 6 | 1.916.857,26 | 5,7 | 103.706,78 | 196,2 | 1.269.805,37 |
| 2013 5 | 647.051,89 | -61,6 | -1.039.576,75 | -43,2 | -491.778,54 |
| 2013 4 | 1.138.830,43 | -58,7 | -1.617.933,13 | -61,2 | -1.798.200,59 |
| 2013 3 | 2.937.031,02 | 77,2 | 1.279.554,44 | 346,9 | 2.279.852,14 |
| 2013 2 | 657.178,88 | -32,1 | -309.988,76 | -24,9 | -217.313,25 |
| 2013 1 | 874.492,13 | 27,9 | 190.726,68 | 62,9 | 337.629,58 |
| 2012 12 | 536.862,55 | -51,6 | -571.917,94 | 62,5 | 206.468,44 |
| 2012 11 | 330.394,11 | -87,5 | -2.319.277,25 | -79,7 | -1.300.192,72 |
| 2012 10 | 1.630.586,83 | -19,2 | -387.452,45 | 227,0 | 1.131.977,13 |
| 2012 9 | 498.609,70 | -70,5 | -1.191.478,15 | -13,8 | -80.010,37 |