| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.007.410,80 | 17,7 | 302.290,81 | 144,8 | 1.187.349,44 |
| 2013 9 | 820.061,36 | 20,3 | 138.422,72 | -29,9 | -349.953,82 |
| 2013 8 | 1.170.015,18 | -11,4 | -150.116,45 | -22,5 | -339.086,48 |
| 2013 7 | 1.509.101,66 | -13,1 | -227.512,00 | 63,9 | 588.592,30 |
| 2013 6 | 920.509,36 | -37,9 | -562.303,84 | -42,0 | -667.660,26 |
| 2013 5 | 1.588.169,62 | 83,4 | 721.993,87 | 23,4 | 300.606,59 |
| 2013 4 | 1.287.563,03 | -25,4 | -438.574,31 | 60,9 | 487.418,48 |
| 2013 3 | 800.144,55 | -45,7 | -673.318,95 | 21,9 | 143.521,42 |
| 2013 2 | 656.623,13 | -72,8 | -1.757.900,03 | 13,1 | 75.987,74 |
| 2013 1 | 580.635,39 | -76,9 | -1.936.014,13 | -52,0 | -628.307,93 |
| 2012 12 | 1.208.943,32 | 23,0 | 225.883,92 | 21,2 | 211.416,21 |
| 2012 11 | 997.527,11 | 7,1 | 65.881,40 | -41,5 | -707.592,88 |
| 2012 10 | 1.705.119,99 | 29,5 | 388.011,10 | 150,2 | 1.023.481,35 |
| 2012 9 | 681.638,64 | -53,0 | -768.131,71 | -48,4 | -638.492,99 |