| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 693.471,74 | -27,0 | -257.027,39 | 0,8 | 5.591,35 |
| 2013 9 | 687.880,39 | 11,5 | 70.821,34 | 73,0 | 290.154,73 |
| 2013 8 | 397.725,66 | -39,6 | -260.207,46 | -36,3 | -226.830,54 |
| 2013 7 | 624.556,20 | -42,6 | -462.567,49 | 19,4 | 101.640,28 |
| 2013 6 | 522.915,92 | 40,3 | 150.174,29 | -28,8 | -211.925,62 |
| 2013 5 | 734.841,54 | 17,4 | 109.037,76 | -25,3 | -248.941,01 |
| 2013 4 | 983.782,55 | 3,3 | 31.756,54 | 7,5 | 68.287,35 |
| 2013 3 | 915.495,20 | -44,6 | -735.636,56 | -33,0 | -451.772,89 |
| 2013 2 | 1.367.268,09 | 11,7 | 143.266,83 | 11,4 | 140.100,56 |
| 2013 1 | 1.227.167,53 | -19,9 | -305.483,40 | 98,9 | 610.272,65 |
| 2012 12 | 616.894,88 | -24,5 | -199.870,54 | -27,0 | -227.536,26 |
| 2012 11 | 844.431,14 | -6,8 | -61.924,51 | -11,2 | -106.067,99 |
| 2012 10 | 950.499,13 | 24,6 | 187.680,43 | 54,0 | 333.440,08 |
| 2012 9 | 617.059,05 | -29,9 | -262.900,54 | -6,2 | -40.874,07 |