| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 54.410,14 | -85,7 | -325.308,73 | -39,1 | -34.919,76 |
| 2013 9 | 89.329,90 | 130,9 | 50.643,55 | 79,4 | 39.528,82 |
| 2013 8 | 49.801,08 | 3.530,2 | 48.429,21 | 940,7 | 45.015,86 |
| 2013 7 | 4.785,22 | 4.271,7 | 4.675,76 | -94,5 | -81.817,62 |
| 2013 6 | 86.602,84 | 505,4 | 72.298,28 | 63,3 | 33.565,86 |
| 2013 5 | 53.036,98 | 1.936,0 | 50.431,98 | 20,6 | 9.070,08 |
| 2013 4 | 43.966,90 | 2,5 | 1.075,45 | 16.951,4 | 43.709,05 |
| 2013 3 | 257,85 | -99,3 | -34.921,62 | -99,2 | -31.812,17 |
| 2013 2 | 32.070,02 | -67,0 | -65.153,12 | -52,4 | -35.325,51 |
| 2013 1 | 67.395,53 | -63,1 | -115.456,22 | 3.264,4 | 65.392,34 |
| 2012 12 | 2.003,19 | -98,7 | -151.938,97 | -96,0 | -47.939,95 |
| 2012 11 | 49.943,14 | 42,8 | 14.964,26 | -86,9 | -329.775,73 |
| 2012 10 | 379.718,87 | 151,1 | 228.486,46 | 881,5 | 341.032,52 |
| 2012 9 | 38.686,35 | -46,3 | -33.284,38 | 2.720,0 | 37.314,48 |