| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 506.325,84 | 11,9 | 53.799,41 | 22,8 | 93.913,06 |
| 2013 9 | 412.412,78 | 279,8 | 303.831,49 | -88,6 | -3.215.697,47 |
| 2013 8 | 3.628.110,25 | 1.719,1 | 3.428.665,38 | 918,7 | 3.271.960,00 |
| 2013 7 | 356.150,25 | 53,0 | 123.435,44 | 238,5 | 250.930,41 |
| 2013 6 | 105.219,84 | -46,3 | -90.865,14 | -38,3 | -65.370,52 |
| 2013 5 | 170.590,36 | -48,8 | -162.355,02 | 177,2 | 109.041,76 |
| 2013 4 | 61.548,60 | -78,5 | -224.391,68 | -70,5 | -147.274,34 |
| 2013 3 | 208.822,94 | 8,0 | 15.370,14 | 69,5 | 85.616,48 |
| 2013 2 | 123.206,45 | -50,2 | -124.103,83 | 19,6 | 20.192,95 |
| 2013 1 | 103.013,51 | -14,5 | -17.523,20 | -22,7 | -30.287,43 |
| 2012 12 | 133.300,94 | -53,4 | -152.792,81 | -60,3 | -202.271,69 |
| 2012 11 | 335.572,63 | -34,7 | -178.312,47 | -25,8 | -116.953,81 |
| 2012 10 | 452.526,44 | 6,9 | 29.191,06 | 316,8 | 343.945,15 |
| 2012 9 | 108.581,29 | -62,3 | -179.534,96 | -45,6 | -90.863,59 |