| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 602.926,36 | 65,6 | 238.722,34 | 1,4 | 8.191,39 |
| 2013 9 | 594.734,97 | -70,0 | -1.384.262,30 | 118,6 | 322.637,23 |
| 2013 8 | 272.097,74 | -81,2 | -1.175.355,83 | -39,6 | -178.645,09 |
| 2013 7 | 450.742,83 | -80,3 | -1.838.980,37 | -24,7 | -147.616,96 |
| 2013 6 | 598.359,79 | 56,6 | 216.318,28 | 13,1 | 69.160,68 |
| 2013 5 | 529.199,11 | 8,8 | 42.948,61 | 77,6 | 231.155,81 |
| 2013 4 | 298.043,30 | -16,8 | -60.164,49 | 5,3 | 14.863,57 |
| 2013 3 | 283.179,73 | -81,1 | -1.214.367,36 | 11,9 | 30.141,48 |
| 2013 2 | 253.038,25 | 128,1 | 142.120,25 | -10,3 | -29.097,72 |
| 2013 1 | 282.135,97 | -26,9 | -104.013,56 | -43,7 | -219.122,30 |
| 2012 12 | 501.258,27 | -19,3 | -119.560,71 | 42,0 | 148.263,68 |
| 2012 11 | 352.994,59 | 14,0 | 43.451,05 | -3,1 | -11.209,43 |
| 2012 10 | 364.204,02 | 3,7 | 13.038,28 | -81,6 | -1.614.793,25 |
| 2012 9 | 1.978.997,27 | 625,6 | 1.706.272,32 | 36,7 | 531.543,70 |