| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 96.125,60 | -93,7 | -1.418.830,34 | -90,4 | -908.436,57 |
| 2013 9 | 1.004.562,17 | -31,5 | -461.796,04 | -23,3 | -304.443,19 |
| 2013 8 | 1.309.005,36 | 2.291,3 | 1.254.265,74 | 2.170,4 | 1.251.350,33 |
| 2013 7 | 57.655,03 | 123,9 | 31.907,69 | -83,9 | -300.572,03 |
| 2013 6 | 358.227,06 | 900,8 | 322.433,98 | -46,9 | -316.182,65 |
| 2013 5 | 674.409,71 | -30,4 | -294.836,46 | -55,8 | -850.963,49 |
| 2013 4 | 1.525.373,20 | 1.415,1 | 1.424.695,91 | 6.241,3 | 1.501.318,52 |
| 2013 3 | 24.054,68 | -96,8 | -734.691,74 | -76,4 | -77.808,79 |
| 2013 2 | 101.863,47 | -85,7 | -609.494,81 | 56,3 | 36.692,96 |
| 2013 1 | 65.170,51 | -18,6 | -14.902,26 | 4,5 | 2.826,61 |
| 2012 12 | 62.343,90 | -41,5 | -44.149,39 | -40,5 | -42.403,53 |
| 2012 11 | 104.747,43 | -34,6 | -55.402,22 | -93,1 | -1.410.208,51 |
| 2012 10 | 1.514.955,94 | 1.155,0 | 1.394.237,97 | 3,3 | 48.597,73 |
| 2012 9 | 1.466.358,21 | 232,7 | 1.025.585,27 | 2.578,8 | 1.411.618,59 |