| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 957.253,73 | -10,4 | -110.824,00 | 59,6 | 357.274,17 |
| 2013 9 | 599.979,56 | -61,2 | -945.324,19 | 6,1 | 34.298,64 |
| 2013 8 | 565.680,92 | -51,6 | -602.397,68 | -48,0 | -523.080,05 |
| 2013 7 | 1.088.760,97 | -24,7 | -356.750,48 | -5,7 | -65.363,94 |
| 2013 6 | 1.154.124,91 | -11,0 | -142.563,48 | 9,5 | 99.604,36 |
| 2013 5 | 1.054.520,55 | 78,5 | 463.658,10 | 47,0 | 337.032,91 |
| 2013 4 | 717.487,64 | -53,5 | -826.414,07 | -22,6 | -208.889,68 |
| 2013 3 | 926.377,32 | 30,0 | 213.478,37 | 60,5 | 349.326,20 |
| 2013 2 | 577.051,12 | -1,6 | -9.593,48 | -11,3 | -73.359,80 |
| 2013 1 | 650.410,92 | -38,9 | -413.820,54 | -5,3 | -36.530,72 |
| 2012 12 | 686.941,64 | -29,8 | -292.154,20 | -11,9 | -92.555,23 |
| 2012 11 | 779.496,87 | -2,0 | -15.720,18 | -27,0 | -288.580,86 |
| 2012 10 | 1.068.077,73 | -2,6 | -28.743,47 | -30,9 | -477.226,02 |
| 2012 9 | 1.545.303,75 | 50,1 | 515.658,75 | 32,3 | 377.225,15 |