| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 250.660,44 | -21,8 | -69.957,25 | -75,4 | -766.853,34 |
| 2013 9 | 1.017.513,78 | 94,5 | 494.356,61 | 98,9 | 506.050,27 |
| 2013 8 | 511.463,51 | -80,9 | -2.170.870,60 | 80,7 | 228.343,67 |
| 2013 7 | 283.119,84 | -40,8 | -195.015,47 | -21,8 | -78.919,77 |
| 2013 6 | 362.039,61 | 3,4 | 11.730,89 | 58,6 | 133.741,43 |
| 2013 5 | 228.298,18 | -19,9 | -56.567,38 | -43,3 | -174.211,43 |
| 2013 4 | 402.509,61 | 119,8 | 219.354,12 | 3,8 | 14.623,63 |
| 2013 3 | 387.885,98 | 188,2 | 253.309,70 | 101,2 | 195.055,36 |
| 2013 2 | 192.830,62 | -42,3 | -141.138,92 | -58,1 | -267.226,61 |
| 2013 1 | 460.057,23 | 122,0 | 252.832,10 | 35,8 | 121.210,03 |
| 2012 12 | 338.847,20 | 17,3 | 50.027,87 | 18,0 | 51.563,46 |
| 2012 11 | 287.283,74 | -35,2 | -155.680,66 | -10,4 | -33.333,95 |
| 2012 10 | 320.617,69 | -4,8 | -16.108,59 | -38,7 | -202.539,48 |
| 2012 9 | 523.157,17 | -14,1 | -85.706,65 | -80,5 | -2.159.176,94 |