| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 482.356,63 | 35,5 | 126.313,02 | 5,3 | 24.090,80 |
| 2013 9 | 458.265,83 | -62,6 | -768.063,30 | -30,5 | -201.324,68 |
| 2013 8 | 659.590,51 | 53,5 | 229.767,98 | 4,5 | 28.480,64 |
| 2013 7 | 631.109,87 | 75,5 | 271.569,43 | 11,7 | 66.247,12 |
| 2013 6 | 564.862,75 | 53,8 | 197.467,35 | 57,5 | 206.288,35 |
| 2013 5 | 358.574,40 | -6,5 | -25.058,91 | -12,6 | -51.718,46 |
| 2013 4 | 410.292,86 | -7,0 | -30.753,20 | -81,2 | -1.769.678,36 |
| 2013 3 | 2.179.971,22 | 278,0 | 1.603.178,11 | 275,2 | 1.598.969,17 |
| 2013 2 | 581.002,05 | 14,3 | 72.704,18 | 208,3 | 392.569,01 |
| 2013 1 | 188.433,04 | -25,2 | -63.631,23 | -31,6 | -86.945,15 |
| 2012 12 | 275.378,19 | 42,9 | 82.609,57 | -44,5 | -220.708,43 |
| 2012 11 | 496.086,62 | -25,5 | -169.330,30 | 39,3 | 140.043,01 |
| 2012 10 | 356.043,61 | -18,3 | -79.957,18 | -71,0 | -870.285,52 |
| 2012 9 | 1.226.329,13 | 38,0 | 337.850,62 | 185,3 | 796.506,60 |