| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 877.891,12 | 9,8 | 78.372,02 | 60,9 | 332.384,75 |
| 2013 9 | 545.506,37 | -22,2 | -155.748,07 | 47,4 | 175.339,78 |
| 2013 8 | 370.166,59 | -63,9 | -653.748,66 | -33,8 | -189.054,21 |
| 2013 7 | 559.220,80 | -17,9 | -121.999,72 | 188,9 | 365.669,92 |
| 2013 6 | 193.550,88 | -79,8 | -766.041,39 | -72,7 | -514.189,33 |
| 2013 5 | 707.740,21 | 416,0 | 570.568,90 | 20,4 | 120.130,54 |
| 2013 4 | 587.609,67 | 36,1 | 155.769,29 | -46,8 | -516.216,94 |
| 2013 3 | 1.103.826,61 | 256,9 | 794.561,75 | 204,0 | 740.670,66 |
| 2013 2 | 363.155,95 | -60,2 | -548.442,43 | 53,6 | 126.688,79 |
| 2013 1 | 236.467,16 | -23,9 | -74.288,88 | -21,3 | -64.063,36 |
| 2012 12 | 300.530,52 | -85,2 | -1.730.056,92 | -47,1 | -267.470,39 |
| 2012 11 | 568.000,91 | -43,9 | -443.949,92 | -29,0 | -231.518,19 |
| 2012 10 | 799.519,10 | 2,5 | 19.708,68 | 14,0 | 98.264,66 |
| 2012 9 | 701.254,44 | 26,2 | 145.375,55 | -31,5 | -322.660,81 |