| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.333.164,63 | -48,4 | -1.248.333,76 | -7,5 | -107.733,48 |
| 2013 9 | 1.440.898,11 | -41,6 | -1.025.728,93 | 33,0 | 357.259,66 |
| 2013 8 | 1.083.638,45 | -54,1 | -1.274.784,51 | -22,7 | -317.762,85 |
| 2013 7 | 1.401.401,30 | -19,9 | -347.958,86 | 26,5 | 293.719,95 |
| 2013 6 | 1.107.681,35 | -14,2 | -183.820,96 | 122,3 | 609.277,97 |
| 2013 5 | 498.403,38 | -20,8 | -130.734,22 | -42,2 | -363.977,30 |
| 2013 4 | 862.380,68 | -9,3 | -88.680,92 | 287,9 | 640.068,58 |
| 2013 3 | 222.312,10 | -89,3 | -1.862.746,18 | -63,1 | -379.675,46 |
| 2013 2 | 601.987,56 | -27,9 | -233.438,14 | -63,4 | -1.042.590,61 |
| 2013 1 | 1.644.578,17 | 92,7 | 791.194,22 | 3,7 | 57.851,24 |
| 2012 12 | 1.586.726,93 | -28,8 | -641.726,68 | -1,0 | -16.446,36 |
| 2012 11 | 1.603.173,29 | -12,9 | -236.434,20 | -37,9 | -978.325,10 |
| 2012 10 | 2.581.498,39 | 75,6 | 1.111.232,63 | 4,7 | 114.871,35 |
| 2012 9 | 2.466.627,04 | 93,5 | 1.192.064,72 | 4,6 | 108.204,08 |