| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 37.358,14 | -79,0 | -140.401,77 | 114,1 | 19.904,83 |
| 2013 9 | 17.453,31 | 128,7 | 9.821,40 | -17,4 | -3.686,93 |
| 2013 8 | 21.140,24 | 154,6 | 12.835,43 | -99,5 | -3.943.844,23 |
| 2013 7 | 3.964.984,47 | 3.742,1 | 3.861.786,71 | 949,3 | 3.587.111,97 |
| 2013 6 | 377.872,50 | 2.373,6 | 362.596,56 | 125,0 | 209.890,27 |
| 2013 5 | 167.982,23 | -7,4 | -13.497,41 | -85,6 | -998.361,62 |
| 2013 4 | 1.166.343,85 | 16.245,7 | 1.159.208,39 | -24,6 | -379.630,74 |
| 2013 3 | 1.545.974,59 | 1.057,3 | 1.412.395,13 | 854,3 | 1.383.981,31 |
| 2013 2 | 161.993,28 | 11,3 | 16.473,45 | -87,3 | -1.116.073,97 |
| 2013 1 | 1.278.067,25 | 521,4 | 1.072.405,62 | 549,1 | 1.081.174,97 |
| 2012 12 | 196.892,28 | 9,1 | 16.446,19 | 310,0 | 148.864,73 |
| 2012 11 | 48.027,55 | 107,8 | 24.915,81 | -73,0 | -129.732,36 |
| 2012 10 | 177.759,91 | -21,8 | -49.600,37 | 2.229,2 | 170.128,00 |
| 2012 9 | 7.631,91 | -95,1 | -147.594,75 | -8,1 | -672,90 |