| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.453.019,43 | 123,6 | 803.111,80 | 80,0 | 645.819,57 |
| 2013 9 | 807.199,86 | 6,8 | 51.626,52 | 18,9 | 128.522,20 |
| 2013 8 | 678.677,66 | -37,4 | -405.933,83 | -37,5 | -407.068,46 |
| 2013 7 | 1.085.746,12 | 32,7 | 267.748,38 | -4,9 | -55.480,13 |
| 2013 6 | 1.141.226,25 | 22,4 | 208.717,53 | 14,4 | 143.279,60 |
| 2013 5 | 997.946,65 | 11,5 | 102.487,11 | 7,2 | 67.056,86 |
| 2013 4 | 930.889,79 | -46,5 | -807.593,48 | -45,7 | -782.334,88 |
| 2013 3 | 1.713.224,67 | -47,1 | -1.527.049,66 | 38,0 | 471.971,42 |
| 2013 2 | 1.241.253,25 | 63,4 | 481.423,19 | 7,6 | 87.633,15 |
| 2013 1 | 1.153.620,10 | 114,1 | 614.775,75 | -19,9 | -286.530,10 |
| 2012 12 | 1.440.150,20 | 18,5 | 224.953,20 | 135,1 | 827.473,65 |
| 2012 11 | 612.676,55 | 2,3 | 13.784,03 | -5,7 | -37.231,08 |
| 2012 10 | 649.907,63 | -59,5 | -953.704,85 | -14,0 | -105.665,71 |
| 2012 9 | 755.573,34 | 37,3 | 205.358,89 | -30,3 | -329.038,15 |