| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 812.994,39 | 433,0 | 660.463,38 | -88,5 | -6.233.061,80 |
| 2013 9 | 7.046.056,19 | 11.277,8 | 6.984.128,26 | 3.829,1 | 6.866.726,42 |
| 2013 8 | 179.329,77 | 28,1 | 39.319,22 | 35,6 | 47.079,13 |
| 2013 7 | 132.250,64 | -67,5 | -274.074,51 | -71,5 | -331.241,92 |
| 2013 6 | 463.492,56 | 5,6 | 24.490,82 | 862,7 | 415.346,29 |
| 2013 5 | 48.146,27 | -94,4 | -814.583,87 | -55,2 | -59.403,01 |
| 2013 4 | 107.549,28 | -73,3 | -295.553,05 | 390,1 | 85.603,50 |
| 2013 3 | 21.945,78 | -91,6 | -239.026,77 | -90,4 | -205.426,01 |
| 2013 2 | 227.371,79 | 46,8 | 72.465,61 | 109,3 | 118.715,16 |
| 2013 1 | 108.656,63 | -9,6 | -11.551,96 | 12,9 | 12.405,89 |
| 2012 12 | 96.250,74 | -2,3 | -2.239,79 | -7,6 | -7.901,15 |
| 2012 11 | 104.151,89 | -30,6 | -45.994,44 | -31,7 | -48.379,12 |
| 2012 10 | 152.531,01 | -61,0 | -238.645,83 | 146,3 | 90.603,08 |
| 2012 9 | 61.927,93 | -99,6 | -14.125.025,26 | -55,8 | -78.082,62 |