| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 314.943,95 | 44,0 | 96.256,32 | -12,3 | -44.299,21 |
| 2013 9 | 359.243,16 | 90,9 | 171.040,78 | 322,4 | 274.186,96 |
| 2013 8 | 85.056,20 | -58,6 | -120.215,90 | -78,7 | -313.896,11 |
| 2013 7 | 398.952,31 | -49,9 | -396.759,35 | 53,4 | 138.892,77 |
| 2013 6 | 260.059,54 | -3,3 | -8.805,69 | -89,7 | -2.256.718,15 |
| 2013 5 | 2.516.777,69 | 1.711,4 | 2.377.832,78 | 200,3 | 1.678.616,61 |
| 2013 4 | 838.161,08 | 170,3 | 528.039,79 | -20,3 | -213.627,06 |
| 2013 3 | 1.051.788,14 | 57,0 | 382.038,73 | 250,9 | 752.045,96 |
| 2013 2 | 299.742,18 | 46,8 | 95.524,45 | -35,9 | -167.569,91 |
| 2013 1 | 467.312,09 | 205,2 | 314.208,37 | 110,8 | 245.625,97 |
| 2012 12 | 221.686,12 | 42,5 | 66.064,74 | -3,5 | -7.928,76 |
| 2012 11 | 229.614,88 | -30,2 | -99.381,97 | 5,0 | 10.927,25 |
| 2012 10 | 218.687,63 | 171,1 | 138.009,61 | 16,2 | 30.485,25 |
| 2012 9 | 188.202,38 | 418,2 | 151.885,40 | -8,3 | -17.069,72 |