| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 985.203,20 | -39,2 | -636.302,91 | 60,2 | 370.179,46 |
| 2013 9 | 615.023,74 | -40,0 | -409.292,69 | -66,6 | -1.225.854,09 |
| 2013 8 | 1.840.877,83 | 10,1 | 169.112,97 | 121,9 | 1.011.379,05 |
| 2013 7 | 829.498,78 | 23,1 | 155.717,22 | -48,5 | -779.540,63 |
| 2013 6 | 1.609.039,41 | 124,5 | 892.294,73 | -16,6 | -320.341,92 |
| 2013 5 | 1.929.381,33 | 26,6 | 404.950,51 | 15,1 | 253.683,31 |
| 2013 4 | 1.675.698,02 | 14,8 | 215.461,38 | 138,8 | 973.848,52 |
| 2013 3 | 701.849,50 | 19,2 | 112.870,49 | -25,8 | -243.512,15 |
| 2013 2 | 945.361,65 | 58,7 | 349.526,22 | -15,2 | -169.630,25 |
| 2013 1 | 1.114.991,90 | 4,9 | 51.538,75 | -25,1 | -372.887,33 |
| 2012 12 | 1.487.879,23 | 71,6 | 620.901,87 | 24,6 | 294.180,93 |
| 2012 11 | 1.193.698,30 | -14,5 | -202.368,91 | -26,4 | -427.807,81 |
| 2012 10 | 1.621.506,11 | 225,1 | 1.122.655,85 | 58,3 | 597.189,68 |
| 2012 9 | 1.024.316,43 | -45,3 | -849.663,57 | -38,7 | -647.448,43 |