| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.098.268,12 | -42,7 | -817.306,71 | 27,8 | 238.687,68 |
| 2013 9 | 859.580,44 | -7,5 | -70.036,15 | 82,7 | 389.205,99 |
| 2013 8 | 470.374,45 | -78,8 | -1.748.579,66 | -55,2 | -578.482,91 |
| 2013 7 | 1.048.857,36 | -41,2 | -735.397,02 | -47,5 | -949.908,52 |
| 2013 6 | 1.998.765,88 | 42,7 | 597.768,56 | -6,3 | -133.167,42 |
| 2013 5 | 2.131.933,30 | 92,8 | 1.025.898,01 | 106,0 | 1.096.999,78 |
| 2013 4 | 1.034.933,52 | -24,0 | -326.829,74 | -22,1 | -293.776,39 |
| 2013 3 | 1.328.709,91 | -1,7 | -22.452,69 | -2,9 | -39.767,51 |
| 2013 2 | 1.368.477,42 | -5,6 | -81.517,55 | 46,5 | 434.461,97 |
| 2013 1 | 934.015,45 | -0,7 | -6.316,78 | -51,2 | -978.244,84 |
| 2012 12 | 1.912.260,29 | 18,4 | 296.492,15 | 68,1 | 774.316,05 |
| 2012 11 | 1.137.944,24 | -32,8 | -556.318,82 | -40,6 | -777.630,59 |
| 2012 10 | 1.915.574,83 | -18,5 | -434.930,42 | 106,1 | 985.958,24 |
| 2012 9 | 929.616,59 | -43,1 | -704.018,86 | -58,1 | -1.289.337,52 |