| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 918.442,73 | 167,9 | 575.615,62 | 123,5 | 507.581,57 |
| 2013 9 | 410.861,16 | -90,3 | -3.838.391,85 | -98,5 | -26.773.018,90 |
| 2013 8 | 27.183.880,06 | 277,2 | 19.977.355,74 | 8.735,3 | 26.876.205,57 |
| 2013 7 | 307.674,49 | -62,3 | -507.753,99 | -54,7 | -371.866,06 |
| 2013 6 | 679.540,55 | 23,3 | 128.333,00 | -97,6 | -27.188.820,61 |
| 2013 5 | 27.868.361,16 | 3.373,4 | 27.066.034,18 | 8.501,0 | 27.544.346,61 |
| 2013 4 | 324.014,55 | -97,3 | -11.509.835,24 | -67,7 | -679.960,95 |
| 2013 3 | 1.003.975,50 | 248,2 | 715.633,23 | 47,4 | 322.931,86 |
| 2013 2 | 681.043,64 | 31,1 | 161.479,90 | -21,9 | -190.540,12 |
| 2013 1 | 871.583,76 | -93,4 | -12.265.113,95 | -88,0 | -6.366.358,79 |
| 2012 12 | 7.237.942,55 | 1.639,4 | 6.821.819,25 | 3.795,0 | 7.052.114,85 |
| 2012 11 | 185.827,70 | -53,1 | -210.242,16 | -45,8 | -156.999,41 |
| 2012 10 | 342.827,11 | 429,8 | 278.114,72 | -91,9 | -3.906.425,90 |
| 2012 9 | 4.249.253,01 | 1.337,8 | 3.953.705,41 | -41,0 | -2.957.271,31 |