| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 732.446,81 | -12,8 | -107.555,26 | -52,8 | -820.343,45 |
| 2013 9 | 1.552.790,26 | 3,0 | 44.681,11 | 118,6 | 842.382,89 |
| 2013 8 | 710.407,37 | 1,9 | 12.914,01 | -15,0 | -125.054,36 |
| 2013 7 | 835.461,73 | -9,7 | -89.229,39 | -16,3 | -162.775,18 |
| 2013 6 | 998.236,91 | -31,3 | -455.365,15 | -12,0 | -135.926,60 |
| 2013 5 | 1.134.163,51 | -53,0 | -1.279.445,85 | -21,7 | -314.987,90 |
| 2013 4 | 1.449.151,41 | -6,3 | -98.122,02 | 13,5 | 172.706,70 |
| 2013 3 | 1.276.444,71 | -24,8 | -420.443,63 | -47,5 | -1.153.949,08 |
| 2013 2 | 2.430.393,79 | 27,4 | 522.650,75 | 31,5 | 582.727,91 |
| 2013 1 | 1.847.665,88 | 13,2 | 215.627,14 | 15,2 | 243.942,00 |
| 2012 12 | 1.603.723,88 | -21,3 | -434.233,77 | 45,3 | 500.252,28 |
| 2012 11 | 1.103.471,60 | 13,5 | 131.200,61 | 31,4 | 263.469,53 |
| 2012 10 | 840.002,07 | -22,9 | -249.118,66 | -44,3 | -668.107,08 |
| 2012 9 | 1.508.109,15 | 14,2 | 186.930,97 | 116,2 | 810.615,79 |