| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.411.087,08 | -17,5 | -298.873,88 | -2,7 | -38.909,92 |
| 2013 9 | 1.449.997,00 | -77,5 | -4.999.065,42 | 224,6 | 2.613.543,14 |
| 2013 8 | -1.163.546,14 | -122,6 | -6.314.164,34 | -150,2 | -3.481.778,13 |
| 2013 7 | 2.318.231,99 | -41,0 | -1.609.481,76 | 28,6 | 515.614,98 |
| 2013 6 | 1.802.617,01 | -18,2 | -400.633,13 | 35,2 | 469.334,95 |
| 2013 5 | 1.333.282,06 | 105,3 | 683.917,80 | -49,4 | -1.301.215,47 |
| 2013 4 | 2.634.497,53 | 141,1 | 1.541.724,39 | 12,7 | 297.526,53 |
| 2013 3 | 2.336.971,00 | 162,4 | 6.079.498,78 | -7,0 | -174.850,21 |
| 2013 2 | 2.511.821,21 | 107,7 | 35.343.351,56 | -10,3 | -288.677,12 |
| 2013 1 | 2.800.498,33 | 105,3 | 55.930.122,29 | -42,8 | -2.094.499,79 |
| 2012 12 | 4.894.998,12 | 116,0 | 35.529.653,80 | 142,4 | 2.875.218,39 |
| 2012 11 | 2.019.779,73 | 33,6 | 507.661,56 | 18,1 | 309.818,77 |
| 2012 10 | 1.709.960,96 | 2.894,1 | 1.652.850,79 | -73,5 | -4.739.101,46 |
| 2012 9 | 6.449.062,42 | 127,2 | 30.175.628,52 | 25,2 | 1.298.444,22 |