| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 375.944,95 | 1.128,3 | 345.337,47 | ||
| 2013 9 | 30.607,48 | -27,5 | -11.593,75 | -95,5 | -653.161,87 |
| 2013 8 | 683.769,35 | 6.806,1 | 673.868,42 | ||
| 2013 7 | 9.900,93 | -85,2 | -56.993,40 | -59,2 | -14.386,11 |
| 2013 6 | 24.287,04 | -19,1 | -5.718,65 | -16,9 | -4.953,34 |
| 2013 5 | 29.240,38 | -30,3 | -12.682,55 | ||
| 2013 4 | 0,00 | ||||
| 2013 3 | 17.101,68 | -68,0 | -36.415,80 | -98,0 | -844.805,99 |
| 2013 2 | 861.907,67 | 2.347,6 | 826.692,78 | -34,6 | -455.272,37 |
| 2013 1 | 1.317.180,04 | 1.560,1 | 1.237.838,24 | 100,0 | 658.697,13 |
| 2012 12 | 658.482,91 | 454,0 | 539.625,44 | 1.254,1 | 609.854,71 |
| 2012 11 | 48.628,20 | ||||
| 2012 10 | 0,00 | ||||
| 2012 9 | 42.201,23 | -76,0 | -133.580,82 | ||